Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040523APB_FTO_29623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24040520230076937 04/05/2023 Anita bai 1726002026WL004530 Anita bai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Anitabai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24040520230076946 04/05/2023 Kalibai 1726002026WL004531 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686961273 Kalibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-007/55
(DEHRA) 		1726002026NRG24040520230076949 04/05/2023 Ramchandar 1726002026WL004531 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686961273 Ramchandar STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002000NRG24040520230071180 04/05/2023 SURESH 1726002WL004253 SURESH 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 SURESH BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002000NRG24040520230071441 04/05/2023 lakshminarayn dangi 1726002WL004265 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686961273 lakshminarayndangi STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002000NRG24040520230071764 04/05/2023 Raju 1726002WL004291 Raju 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Raju STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-061-003/16-A
(KUSHALPURA) 		1726002061NRG24030520230069505 04/05/2023 RAMBABU 1726002061WL004148 RAMBABU 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686961273 RAMBABU STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002000NRG24040520230071790 04/05/2023 Sugnabai 1726002WL004291 Sugnabai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Sugnabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002000NRG24040520230071793 04/05/2023 Pappu 1726002WL004291 Pappu 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Pappu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24030520230069508 04/05/2023 Ghanshyam 1726002061WL004148 Ghanshyam 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Ghanshyam BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002000NRG24040520230071816 04/05/2023 Shankarlal 1726002WL004291 Shankarlal 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Shankarlal FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002000NRG24040520230071836 04/05/2023 Hemraj 1726002WL004291 Hemraj 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Hemraj BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002000NRG24040520230071845 04/05/2023 Denesh 1726002WL004291 Denesh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Denesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002000NRG24040520230071847 04/05/2023 Mukesh 1726002WL004291 Mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Mukesh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002000NRG24040520230071851 04/05/2023 Banwari 1726002WL004291 Banwari 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 Banwari STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24030520230069535 04/05/2023 Santrabai 1726002061WL004148 Santrabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686961273 Santrabai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002000NRG24040520230071874 04/05/2023 SIYARAM 1726002WL004291 SIYARAM 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 686961273 SIYARAM BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-063-002/155-A
(LASUDLI) 		1726002000NRG24040520230071120 04/05/2023 RAMANRAN 1726002WL004244 RAMANRAN 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686961273 RAMANRAN BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24040520230076965 04/05/2023 kanchan bai 1726002078WL004533 kanchan bai 00045 BARB0RAJRAJ 1428 1428 Processed 15/05/2023 686961273 kanchanbai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24040520230070547 04/05/2023 Premsingh 1726002096WL004204 Premsingh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 686961273 Premsingh BANK OF BARODA(606985)
SubTotal 24412 24412
21 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002000NRG24040520230075161 04/05/2023 RAJANBAI 1726002WL004449 RAJANBAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 RAJANBAI STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002000NRG24040520230075023 04/05/2023 rambabu 1726002WL004442 rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 rambabu BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-011-001/264-A
(BHADAHEDI) 		1726002000NRG24040520230070927 04/05/2023 Goverdhan 1726002WL004229 Goverdhan 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 Goverdhan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-011-001/304
(BHADAHEDI) 		1726002011NRG24040520230070702 04/05/2023 Bapu Lal 1726002011WL004215 Bapu Lal 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 BapuLal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002000NRG24040520230070944 04/05/2023 lila bai 1726002WL004231 lila bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 lilabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002000NRG24040520230070946 04/05/2023 kaluram 1726002WL004231 kaluram 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002000NRG24040520230077180 04/05/2023 morsingh 1726002WL004542 morsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 morsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002000NRG24040520230077171 04/05/2023 Jyoti bai 1726002WL004541 Jyoti bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Jyotibai FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002000NRG24040520230077198 04/05/2023 shivsingh 1726002WL004542 shivsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 shivsingh FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24040520230076948 04/05/2023 santosh bai 1726002026WL004531 santosh bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 santoshbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24040520230073076 04/05/2023 kanaheyalal 1726002027WL004373 kanaheyalal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 kanaheyalal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24040520230073077 04/05/2023 LILABAI DANGI 1726002027WL004373 LILABAI DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 LILABAIDANGI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/148
(DEVAKHEDI) 		1726002027NRG24040520230073086 04/05/2023 kwesharbai 1726002027WL004374 kwesharbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 kwesharbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/200
(DEVAKHEDI) 		1726002027NRG24040520230073080 04/05/2023 kaniram 1726002027WL004373 kaniram 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 kaniram BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/210
(DEVAKHEDI) 		1726002027NRG24040520230073083 04/05/2023 laxminarayan 1726002027WL004373 laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 laxminarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24040520230073087 04/05/2023 champalal 1726002027WL004374 champalal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 champalal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24040520230073088 04/05/2023 shardhabai 1726002027WL004374 shardhabai 00048 BKID0009074 884 884 Processed 15/05/2023 686961273 shardhabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24040520230073089 04/05/2023 mangilal 1726002027WL004374 mangilal 00048 BKID0009074 663 663 Processed 15/05/2023 686961273 mangilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/86-A
(DEVAKHEDI) 		1726002027NRG24040520230073090 04/05/2023 raja 1726002027WL004374 raja 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 raja BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-035-003/223-A
(DOLAJ) 		1726002000NRG24040520230071225 04/05/2023 bheru bhilala 1726002WL004253 bheru bhilala 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 bherubhilala BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002000NRG24040520230071236 04/05/2023 jyoti malviya 1726002WL004253 jyoti malviya 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 jyotimalviya BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002000NRG24040520230071240 04/05/2023 sonu prajapati 1726002WL004253 sonu prajapati 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 sonuprajapati STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002000NRG24040520230071252 04/05/2023 mangilal 1726002WL004253 mangilal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 mangilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-035-003/259-B
(DOLAJ) 		1726002000NRG24040520230071256 04/05/2023 pappulal 1726002WL004253 pappulal 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 pappulal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-035-003/261-B
(DOLAJ) 		1726002000NRG24040520230071262 04/05/2023 mukesh 1726002WL004253 mukesh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 mukesh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002000NRG24040520230071268 04/05/2023 rambabu 1726002WL004253 rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24040520230071277 04/05/2023 SITARAM MALVIYA 1726002WL004253 SITARAM MALVIYA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-035-003/81
(DOLAJ) 		1726002000NRG24040520230071280 04/05/2023 Ramcharan 1726002WL004253 Ramcharan 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Ramcharan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002000NRG24040520230071282 04/05/2023 gopal 1726002WL004253 gopal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 gopal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24040520230071407 04/05/2023 Noorang bai 1726002WL004265 Noorang bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Noorangbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-036-002/101-A
(DUDAHEDI) 		1726002000NRG24040520230071410 04/05/2023 Balu dangi 1726002WL004265 Balu dangi 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Baludangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002000NRG24040520230071309 04/05/2023 radheshyam 1726002WL004258 radheshyam 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 radheshyam BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002000NRG24040520230071316 04/05/2023 manohar 1726002WL004258 manohar 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 manohar BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-036-002/42
(DUDAHEDI) 		1726002000NRG24040520230071425 04/05/2023 Bhanwarlal 1726002WL004265 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Bhanwarlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-036-002/47
(DUDAHEDI) 		1726002000NRG24040520230071426 04/05/2023 Ranglal 1726002WL004265 Ranglal 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002000NRG24040520230071428 04/05/2023 Laxminarayan 1726002WL004265 Laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Laxminarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/6
(DUDAHEDI) 		1726002000NRG24040520230071432 04/05/2023 Raysingh 1726002WL004265 Raysingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Raysingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002000NRG24040520230071451 04/05/2023 Jagannath 1726002WL004265 Jagannath 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Jagannath BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002000NRG24040520230071453 04/05/2023 Narsanglal 1726002WL004265 Narsanglal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Narsanglal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002000NRG24040520230071452 04/05/2023 Narsanlal 1726002WL004265 Narsanlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Narsanlal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-036-002/93-B
(DUDAHEDI) 		1726002000NRG24040520230071454 04/05/2023 Pannalal 1726002WL004265 Pannalal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Pannalal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-036-003/13
(DUDAHEDI) 		1726002000NRG24040520230071339 04/05/2023 bhawarlal 1726002WL004258 bhawarlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 686961273 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002000NRG24040520230071464 04/05/2023 priyanka 1726002WL004265 priyanka 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 priyanka BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002000NRG24040520230071347 04/05/2023 gokul 1726002WL004258 gokul 00048 BKID0009074 1326 1326 Processed 16/05/2023 686961273 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002000NRG24040520230071350 04/05/2023 Ramnarayan 1726002WL004258 Ramnarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-036-004/24
(DUDAHEDI) 		1726002000NRG24040520230071468 04/05/2023 devilal 1726002WL004265 devilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 devilal NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-036-004/24
(DUDAHEDI) 		1726002000NRG24040520230071467 04/05/2023 Devilal 1726002WL004265 Devilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Devilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-036-004/38-B
(DUDAHEDI) 		1726002000NRG24040520230071470 04/05/2023 mahendrasingh 1726002WL004265 mahendrasingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 mahendrasingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-036-004/43-A
(DUDAHEDI) 		1726002000NRG24040520230071358 04/05/2023 Ramprasad 1726002WL004258 Ramprasad 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Ramprasad BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002000NRG24040520230071478 04/05/2023 mangilal 1726002WL004265 mangilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 mangilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002000NRG24040520230071480 04/05/2023 vishnu 1726002WL004265 vishnu 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 vishnu STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002000NRG24040520230071362 04/05/2023 Bajesingh 1726002WL004258 Bajesingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Bajesingh ICICI BANK LTD(508534)
73 KHILCHIPUR MP-26-002-036-004/80-A
(DUDAHEDI) 		1726002000NRG24040520230071484 04/05/2023 gayatri bai 1726002WL004265 gayatri bai 00048 BKID0009074 1326 1326 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002046NRG24040520230076217 04/05/2023 Pursingh 1726002046WL004498 Pursingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 Pursingh FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24040520230076205 04/05/2023 KAMLESH DANGI 1726002046WL004497 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 KAMLESHDANGI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24040520230076206 04/05/2023 KAMLESH DANGI 1726002046WL004497 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 KAMLESHDANGI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24040520230076207 04/05/2023 RAMESH VERMA 1726002046WL004497 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 RAMESHVERMA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24040520230076208 04/05/2023 RAMESH VERMA 1726002046WL004497 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 RAMESHVERMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24040520230076209 04/05/2023 RAHUL DANGI 1726002046WL004497 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 RAHULDANGI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24040520230076211 04/05/2023 BAJE SINGH 1726002046WL004497 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 BAJESINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24040520230076212 04/05/2023 BAJESINGH 1726002046WL004497 BAJESINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 BAJESINGH BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002046NRG24040520230076213 04/05/2023 GOREELAL DANGI 1726002046WL004497 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 GOREELALDANGI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002046NRG24040520230076214 04/05/2023 LAXMINARAYAN 1726002046WL004497 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 LAXMINARAYAN BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002000NRG24040520230075317 04/05/2023 balchand 1726002WL004459 balchand 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 balchand BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002000NRG24040520230071300 04/05/2023 sivsih 1726002WL004257 sivsih 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 sivsih BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-051-001/30-A
(KACHHOTIYA) 		1726002000NRG24040520230071157 04/05/2023 dhyansingh 1726002WL004252 dhyansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 dhyansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002000NRG24040520230071369 04/05/2023 rajes 1726002WL004262 rajes 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 rajes BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-051-001/74a
(KACHHOTIYA) 		1726002000NRG24040520230071291 04/05/2023 Jagdish 1726002WL004255 Jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 686961273 Jagdish BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24030520230069496 04/05/2023 Morsingh 1726002061WL004148 Morsingh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 Morsingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002000NRG24040520230071839 04/05/2023 Kamlesh 1726002WL004291 Kamlesh 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 Kamlesh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002000NRG24040520230071844 04/05/2023 Nanubai 1726002WL004291 Nanubai 00048 BKID0009074 1105 1105 Processed 15/05/2023 686961273 Nanubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-078-001/53
(SAMELI) 		1726002078NRG24040520230076303 04/05/2023 kalu 1726002078WL004509 kalu 00048 BKID0009074 696 696 Processed 15/05/2023 686961273 kalu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-078-001/64-C
(SAMELI) 		1726002078NRG24040520230076315 04/05/2023 SURJI BAI 1726002078WL004511 SURJI BAI 00048 BKID0009074 696 696 Processed 15/05/2023 686961273 SURJIBAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002000NRG24040520230070164 04/05/2023 MADAN SINGH 1726002WL004191 MADAN SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 MADANSINGH BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002000NRG24040520230070163 04/05/2023 MADAN SINGH 1726002WL004191 MADAN SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 MADANSINGH BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002000NRG24040520230070165 04/05/2023 sugan bai 1726002WL004191 sugan bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 suganbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002000NRG24040520230070171 04/05/2023 RAMDAYAL 1726002WL004191 RAMDAYAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 RAMDAYAL BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002000NRG24040520230070177 04/05/2023 RADHESHYAM 1726002WL004191 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 RADHESHYAM BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002000NRG24040520230070180 04/05/2023 Mamata 1726002WL004191 Mamata 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 Mamata BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002000NRG24040520230070181 04/05/2023 Shivpal Khinchi 1726002WL004191 Shivpal Khinchi 00048 BKID0009074 1547 1547 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24040520230070507 04/05/2023 Dhapu Bai 1726002096WL004204 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 DhapuBai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24040520230070508 04/05/2023 Pawan 1726002096WL004204 Pawan 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 Pawan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24040520230070513 04/05/2023 dhapu bai 1726002096WL004204 dhapu bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 dhapubai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-096-001/90
(HARIPURA) 		1726002096NRG24040520230070542 04/05/2023 JATANBAI 1726002096WL004204 JATANBAI 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 JATANBAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24040520230070543 04/05/2023 Ram Babu 1726002096WL004204 Ram Babu 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 RamBabu STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24040520230070546 04/05/2023 Bhanwari Bai 1726002096WL004204 Bhanwari Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 BhanwariBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24040520230070489 04/05/2023 BIRAMSINGH TANWAR 1726002096WL004200 BIRAMSINGH TANWAR 00048 BKID0009074 1547 1547 Processed 15/05/2023 686961273 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 115649 115649
108 KHILCHIPUR MP-26-002-050-003/71
(JETPURAKALAN) 		1726002000NRG24040520230077261 04/05/2023 Gordhan 1726002WL004548 Gordhan 00048 BKID0009951 1326 1326 Processed 15/05/2023 686961273 Gordhan BANK OF INDIA(508505)
SubTotal 1326 1326
109 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002000NRG24040520230070936 04/05/2023 gopal soni 1726002WL004231 gopal soni 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 gopalsoni BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24040520230070973 04/05/2023 kelash 1726002016WL004233 kelash 00048 BKID0009960 1547 1547 Processed 15/05/2023 686961273 kelash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002000NRG24040520230070941 04/05/2023 purilal 1726002WL004231 purilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 purilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002000NRG24040520230070945 04/05/2023 Mangilal Dangi 1726002WL004231 Mangilal Dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 MangilalDangi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002000NRG24040520230070947 04/05/2023 sharda bai 1726002WL004231 sharda bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 shardabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002000NRG24040520230070949 04/05/2023 Renuka 1726002WL004231 Renuka 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 Renuka STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002000NRG24040520230070952 04/05/2023 gangadhar 1726002WL004231 gangadhar 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 gangadhar BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24040520230070975 04/05/2023 sardar bai 1726002016WL004233 sardar bai 00048 BKID0009960 663 663 Processed 15/05/2023 686961273 sardarbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24040520230070977 04/05/2023 kosyliya bai 1726002016WL004233 kosyliya bai 00048 BKID0009960 663 663 Processed 15/05/2023 686961273 kosyliyabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002000NRG24040520230070955 04/05/2023 jagdhesh 1726002WL004231 jagdhesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 jagdhesh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002000NRG24040520230070964 04/05/2023 babulal 1726002WL004231 babulal 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 babulal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002000NRG24040520230070968 04/05/2023 Mahesh 1726002WL004231 Mahesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 Mahesh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002000NRG24040520230070967 04/05/2023 rodi bai 1726002WL004231 rodi bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 rodibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24040520230071231 04/05/2023 Ramchandar 1726002WL004253 Ramchandar 00048 BKID0009960 1105 1105 Processed 16/05/2023 686961273 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002000NRG24040520230071306 04/05/2023 Geeta Bai 1726002WL004258 Geeta Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 GeetaBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002000NRG24040520230071308 04/05/2023 bhuli bai 1726002WL004258 bhuli bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 bhulibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002000NRG24040520230071310 04/05/2023 radheshyam 1726002WL004258 radheshyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 radheshyam BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002000NRG24040520230071429 04/05/2023 Chita Bai 1726002WL004265 Chita Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 ChitaBai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002000NRG24040520230071329 04/05/2023 Shivnarayan 1726002WL004258 Shivnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 Shivnarayan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002000NRG24040520230071437 04/05/2023 radha bai 1726002WL004265 radha bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 radhabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002000NRG24040520230071457 04/05/2023 kushal 1726002WL004265 kushal 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 kushal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002000NRG24040520230071355 04/05/2023 Gangaram 1726002WL004258 Gangaram 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 Gangaram AXIS BANK(607153)
131 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24040520230076210 04/05/2023 POOJA 1726002046WL004497 POOJA 00048 BKID0009960 1326 1326 Processed 15/05/2023 686961273 POOJA BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002000NRG24040520230077333 04/05/2023 govardhan lal 1726002WL004550 govardhan lal 00048 BKID0009960 884 884 Processed 15/05/2023 686961273 govardhanlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-089-002/38
(KHATAKHEDI) 		1726002000NRG24040520230077336 04/05/2023 jitmal rathor 1726002WL004550 jitmal rathor 00048 BKID0009960 1105 1105 Processed 15/05/2023 686961273 jitmalrathor BANK OF INDIA(508505)
SubTotal 31161 31161
134 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002000NRG24040520230071424 04/05/2023 bhagwansingh 1726002WL004265 bhagwansingh 00048 BKID0009964 1326 1326 Processed 15/05/2023 686961273 bhagwansingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-063-002/78-A
(LASUDLI) 		1726002000NRG24040520230071125 04/05/2023 RAMSUKHI BAI 1726002WL004244 RAMSUKHI BAI 00048 BKID0009964 1547 1547 Processed 15/05/2023 686961273 RAMSUKHIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
136 KHILCHIPUR MP-26-002-010-005/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075052 04/05/2023 Narayanhsingh 1726002010WL004444 Narayanhsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Narayanhsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-005/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075053 04/05/2023 prem bai 1726002010WL004444 prem bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 prembai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-005/29-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075054 04/05/2023 balu singh 1726002010WL004444 balu singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 KHILCHIPUR MP-26-002-010-005/29-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075055 04/05/2023 balu singh 1726002010WL004444 balu singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 balusingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-010-005/93
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075060 04/05/2023 Prem bai 1726002010WL004444 Prem bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Prembai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-010-005/93-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040520230075061 04/05/2023 rambabu 1726002010WL004444 rambabu 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 rambabu BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24040520230073079 04/05/2023 KANKUBAI DANGI 1726002027WL004373 KANKUBAI DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 KANKUBAIDANGI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002000NRG24040520230071330 04/05/2023 laltabai 1726002WL004258 laltabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 laltabai UNION BANK OF INDIA(508500)
144 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002000NRG24040520230071433 04/05/2023 jagdish 1726002WL004265 jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 jagdish BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24040520230071336 04/05/2023 Bhavari bai 1726002WL004258 Bhavari bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Bhavaribai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24040520230071335 04/05/2023 rodilal 1726002WL004258 rodilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 rodilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002000NRG24040520230071460 04/05/2023 mukesh 1726002WL004265 mukesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 mukesh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002000NRG24040520230071340 04/05/2023 kanvaralal 1726002WL004258 kanvaralal 00048 BKID0009966 1326 1326 Processed 16/05/2023 686961273 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002000NRG24040520230071346 04/05/2023 goverdhan 1726002WL004258 goverdhan 00048 BKID0009966 1326 1326 Processed 16/05/2023 686961273 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-036-004/107
(DUDAHEDI) 		1726002000NRG24040520230071348 04/05/2023 gulkanda 1726002WL004258 gulkanda 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 gulkanda BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002000NRG24040520230071349 04/05/2023 rodi bai 1726002WL004258 rodi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 rodibai NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002000NRG24040520230071356 04/05/2023 Ramkala 1726002WL004258 Ramkala 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Ramkala BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-036-004/43
(DUDAHEDI) 		1726002000NRG24040520230071357 04/05/2023 MAGILALA 1726002WL004258 MAGILALA 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 MAGILALA NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-036-004/48
(DUDAHEDI) 		1726002000NRG24040520230071475 04/05/2023 ramesh 1726002WL004265 ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002046NRG24040520230076198 04/05/2023 GOKUL DANGI 1726002046WL004497 GOKUL DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 GOKULDANGI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002000NRG24040520230075316 04/05/2023 balchand 1726002WL004459 balchand 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 balchand BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002000NRG24040520230075318 04/05/2023 Kamal 1726002WL004459 Kamal 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Kamal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002000NRG24040520230075319 04/05/2023 Kelash 1726002WL004459 Kelash 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Kelash BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002000NRG24040520230075320 04/05/2023 ramkala bai 1726002WL004459 ramkala bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 ramkalabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002000NRG24040520230075323 04/05/2023 Radheshyam 1726002WL004459 Radheshyam 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Radheshyam BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002000NRG24040520230077235 04/05/2023 jani bai 1726002WL004548 jani bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 janibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002000NRG24040520230077237 04/05/2023 ajodiya bai 1726002WL004548 ajodiya bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 ajodiyabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002000NRG24040520230077236 04/05/2023 DEVILAL 1726002WL004548 DEVILAL 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002000NRG24040520230071372 04/05/2023 dalu bai 1726002WL004264 dalu bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 dalubai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002000NRG24040520230071371 04/05/2023 kalusingh 1726002WL004264 kalusingh 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 kalusingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002000NRG24040520230071374 04/05/2023 bheri bai 1726002WL004264 bheri bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 bheribai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002000NRG24040520230071373 04/05/2023 Shambu lal 1726002WL004264 Shambu lal 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Shambulal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002000NRG24040520230077239 04/05/2023 lalchand 1726002WL004548 lalchand 00048 BKID0009966 1105 1105 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002000NRG24040520230077241 04/05/2023 dalu bai 1726002WL004548 dalu bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 dalubai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002000NRG24040520230077242 04/05/2023 bhagirath 1726002WL004548 bhagirath 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 bhagirath BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002000NRG24040520230077243 04/05/2023 kesar bai 1726002WL004548 kesar bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 kesarbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002000NRG24040520230071375 04/05/2023 Bherulal 1726002WL004264 Bherulal 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Bherulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002000NRG24040520230071377 04/05/2023 jagdish 1726002WL004264 jagdish 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 jagdish BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002000NRG24040520230071376 04/05/2023 kanchan bai 1726002WL004264 kanchan bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 kanchanbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002000NRG24040520230071379 04/05/2023 ramesh 1726002WL004264 ramesh 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 ramesh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002000NRG24040520230071380 04/05/2023 santosh bai 1726002WL004264 santosh bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 santoshbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002000NRG24040520230071381 04/05/2023 Ram prashad 1726002WL004264 Ram prashad 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Ramprashad BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002000NRG24040520230077244 04/05/2023 Amar singh 1726002WL004548 Amar singh 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Amarsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002000NRG24040520230077245 04/05/2023 GHISI BAI 1726002WL004548 GHISI BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 GHISIBAI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002000NRG24040520230071384 04/05/2023 lalta bai 1726002WL004264 lalta bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 laltabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002000NRG24040520230071386 04/05/2023 guddi bai 1726002WL004264 guddi bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 guddibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002000NRG24040520230071388 04/05/2023 Gokul singh 1726002WL004264 Gokul singh 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Gokulsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002000NRG24040520230077248 04/05/2023 ramchandra 1726002WL004548 ramchandra 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
184 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002000NRG24040520230077249 04/05/2023 ramchandra 1726002WL004548 ramchandra 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramchandra BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24040520230076318 04/05/2023 BADAM BAI 1726002050WL004513 BADAM BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 BADAMBAI BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24040520230076319 04/05/2023 rodi bai 1726002050WL004513 rodi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 rodibai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-001/56
(JETPURAKALAN) 		1726002000NRG24040520230077251 04/05/2023 Bherulal 1726002WL004548 Bherulal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Bherulal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-001/56
(JETPURAKALAN) 		1726002000NRG24040520230077250 04/05/2023 Kamla bai 1726002WL004548 Kamla bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Kamlabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-001/97-A
(JETPURAKALAN) 		1726002000NRG24040520230077252 04/05/2023 Aman bai 1726002WL004548 Aman bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Amanbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002000NRG24040520230077254 04/05/2023 sajan bai 1726002WL004548 sajan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 sajanbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002000NRG24040520230077255 04/05/2023 soram bai 1726002WL004548 soram bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 sorambai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002000NRG24040520230077256 04/05/2023 visharam bai 1726002WL004548 visharam bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 visharambai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24040520230076321 04/05/2023 ramsukhi bai 1726002050WL004513 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramsukhibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002000NRG24040520230077258 04/05/2023 bheribai 1726002WL004548 bheribai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 bheribai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002000NRG24040520230077257 04/05/2023 narayan 1726002WL004548 narayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 narayan FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-050-003/58
(JETPURAKALAN) 		1726002000NRG24040520230077259 04/05/2023 LAXMAN 1726002WL004548 LAXMAN 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 LAXMAN BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-003/58
(JETPURAKALAN) 		1726002000NRG24040520230077260 04/05/2023 NORANG BAI 1726002WL004548 NORANG BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 NORANGBAI BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002000NRG24040520230077262 04/05/2023 Hemraj 1726002WL004548 Hemraj 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Hemraj BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-004/16
(JETPURAKALAN) 		1726002000NRG24040520230077266 04/05/2023 kamla bai 1726002WL004548 kamla bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 kamlabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-004/16
(JETPURAKALAN) 		1726002000NRG24040520230077265 04/05/2023 Ram narayan 1726002WL004548 Ram narayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Ramnarayan BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24040520230077267 04/05/2023 gessi bai 1726002WL004548 gessi bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 gessibai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN) 		1726002000NRG24040520230077271 04/05/2023 bhawari bai 1726002WL004548 bhawari bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 bhawaribai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24040520230076322 04/05/2023 shivsingh 1726002050WL004513 shivsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 shivsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002000NRG24040520230077274 04/05/2023 LALTA BAI 1726002WL004548 LALTA BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 LALTABAI BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002000NRG24040520230077276 04/05/2023 sunita bai 1726002WL004548 sunita bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 sunitabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24040520230076324 04/05/2023 Shri lal 1726002050WL004513 Shri lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Shrilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN) 		1726002000NRG24040520230077278 04/05/2023 durga bai 1726002WL004548 durga bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 durgabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002000NRG24040520230077279 04/05/2023 Radhe shyam 1726002WL004548 Radhe shyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Radheshyam BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002000NRG24040520230077281 04/05/2023 Badri lal 1726002WL004548 Badri lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Badrilal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002000NRG24040520230077282 04/05/2023 Yogesh 1726002WL004548 Yogesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Yogesh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24040520230076329 04/05/2023 bhagerath 1726002050WL004513 bhagerath 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 bhagerath BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002000NRG24040520230077283 04/05/2023 ramesh 1726002WL004548 ramesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramesh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002000NRG24040520230077287 04/05/2023 lela bai 1726002WL004548 lela bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 lelabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-004/64
(JETPURAKALAN) 		1726002000NRG24040520230077288 04/05/2023 ramcharan 1726002WL004548 ramcharan 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 ramcharan BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-004/64
(JETPURAKALAN) 		1726002000NRG24040520230077289 04/05/2023 soram bai 1726002WL004548 soram bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 sorambai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002000NRG24040520230071390 04/05/2023 Laxminarayan 1726002WL004264 Laxminarayan 00048 BKID0009966 1105 1105 Processed 15/05/2023 686961273 Laxminarayan BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-051-001/51
(KACHHOTIYA) 		1726002000NRG24040520230071302 04/05/2023 Gokul 1726002WL004257 Gokul 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 Gokul BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002000NRG24040520230071292 04/05/2023 Jagdish 1726002WL004255 Jagdish 00048 BKID0009966 193 193 Processed 15/05/2023 686961273 Jagdish BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24040520230071148 04/05/2023 radesham 1726002WL004251 radesham 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 radesham BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24040520230071149 04/05/2023 sundr bai 1726002WL004251 sundr bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 sundrbai BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002000NRG24040520230071903 04/05/2023 Anita bai 1726002WL004296 Anita bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Anitabai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-069-001/341-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070780 04/05/2023 moti lal 1726002069WL004220 moti lal 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 motilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-069-001/350-B
(PIPLIYAKALAN) 		1726002069NRG24040520230070770 04/05/2023 vijay singh 1726002069WL004219 vijay singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 vijaysingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002000NRG24040520230071904 04/05/2023 Sardaar bai 1726002WL004296 Sardaar bai 00048 BKID0009966 1547 1547 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KHILCHIPUR MP-26-002-069-001/396
(PIPLIYAKALAN) 		1726002069NRG24040520230070772 04/05/2023 Shayana bee 1726002069WL004219 Shayana bee 00048 BKID0009966 884 884 Processed 15/05/2023 686961273 Shayanabee BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-069-001/402
(PIPLIYAKALAN) 		1726002069NRG24040520230070781 04/05/2023 Sardar bai 1726002069WL004220 Sardar bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Sardarbai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-069-001/406-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070760 04/05/2023 Gita bai 1726002069WL004218 Gita bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Gitabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-069-001/406-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070759 04/05/2023 Mangilal 1726002069WL004218 Mangilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Mangilal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-069-001/406-B
(PIPLIYAKALAN) 		1726002069NRG24040520230070762 04/05/2023 Dhapu bai 1726002069WL004218 Dhapu bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Dhapubai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24040520230070782 04/05/2023 hajari lal 1726002069WL004220 hajari lal 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 hajarilal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-069-001/446
(PIPLIYAKALAN) 		1726002069NRG24030520230063990 04/05/2023 prbhu lal 1726002069WL003875 prbhu lal 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 prbhulal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-069-001/46-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070783 04/05/2023 Rosie bai 1726002069WL004220 Rosie bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Rosiebai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-069-001/463
(PIPLIYAKALAN) 		1726002069NRG24040520230070784 04/05/2023 champa lal 1726002069WL004220 champa lal 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 champalal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-069-001/509
(PIPLIYAKALAN) 		1726002069NRG24040520230070767 04/05/2023 Dev bai 1726002069WL004218 Dev bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Devbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-069-001/509
(PIPLIYAKALAN) 		1726002069NRG24040520230070766 04/05/2023 laxminarayan 1726002069WL004218 laxminarayan 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 laxminarayan AU SMALL FINANCE BANK LTD(608088)
236 KHILCHIPUR MP-26-002-069-001/521
(PIPLIYAKALAN) 		1726002069NRG24040520230070790 04/05/2023 Unkarbagas 1726002069WL004221 Unkarbagas 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 Unkarbagas BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-069-001/571-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070774 04/05/2023 bheru lal 1726002069WL004219 bheru lal 00048 BKID0009966 884 884 Processed 15/05/2023 686961273 bherulal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24040520230070776 04/05/2023 santosh 1726002069WL004219 santosh 00048 BKID0009966 1326 1326 Processed 15/05/2023 686961273 santosh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-069-001/61-A
(PIPLIYAKALAN) 		1726002069NRG24040520230070779 04/05/2023 santosh bai 1726002069WL004219 santosh bai 00048 BKID0009966 221 221 Processed 15/05/2023 686961273 santoshbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002000NRG24040520230070183 04/05/2023 BHANWARKUVAR 1726002WL004191 BHANWARKUVAR 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 BHANWARKUVAR BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002000NRG24040520230070182 04/05/2023 DASHRATHRAJPUT 1726002WL004191 DASHRATHRAJPUT 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 DASHRATHRAJPUT BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002000NRG24040520230070185 04/05/2023 BAJRANGSINGH 1726002WL004191 BAJRANGSINGH 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 BAJRANGSINGH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002000NRG24040520230070186 04/05/2023 HANSA KUVAR KHICHI 1726002WL004191 HANSA KUVAR KHICHI 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002000NRG24040520230070187 04/05/2023 hanshakuwer 1726002WL004191 hanshakuwer 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 hanshakuwer STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-096-003/53-A
(HARIPURA) 		1726002096NRG24040520230070549 04/05/2023 Bardi Bai 1726002096WL004204 Bardi Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 BardiBai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24040520230070490 04/05/2023 SARDARI BAI 1726002096WL004200 SARDARI BAI 00048 BKID0009966 1547 1547 Processed 15/05/2023 686961273 SARDARIBAI BANK OF INDIA(508505)
SubTotal 146274 146274
247 KHILCHIPUR MP-26-002-009-002/204
(BAWDIKHEDA) 		1726002000NRG24040520230075266 04/05/2023 banesingh 1726002WL004456 banesingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 banesingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-009-002/206
(BAWDIKHEDA) 		1726002000NRG24040520230075269 04/05/2023 bherusingh 1726002WL004456 bherusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 bherusingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-009-002/29
(BAWDIKHEDA) 		1726002000NRG24040520230075270 04/05/2023 ramlal 1726002WL004456 ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 ramlal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-009-002/29
(BAWDIKHEDA) 		1726002000NRG24040520230075271 04/05/2023 sudi 1726002WL004456 sudi 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 sudi NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002000NRG24040520230075283 04/05/2023 Gopal 1726002WL004457 Gopal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Gopal NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-009-008/14-A
(BAWDIKHEDA) 		1726002000NRG24040520230075285 04/05/2023 Jaswant 1726002WL004457 Jaswant 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Jaswant BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002000NRG24040520230075272 04/05/2023 Shivsingh 1726002WL004456 Shivsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-009-008/39
(BAWDIKHEDA) 		1726002000NRG24040520230075290 04/05/2023 mangibai 1726002WL004457 mangibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 mangibai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-009-008/39
(BAWDIKHEDA) 		1726002000NRG24040520230075289 04/05/2023 rupsingh 1726002WL004457 rupsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 rupsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-009-008/39-A
(BAWDIKHEDA) 		1726002000NRG24040520230075291 04/05/2023 Santram 1726002WL004457 Santram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Santram FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-009-008/40
(BAWDIKHEDA) 		1726002000NRG24040520230075292 04/05/2023 sujansingh 1726002WL004457 sujansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 sujansingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002000NRG24040520230075274 04/05/2023 mukesh 1726002WL004456 mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 mukesh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-009-008/45
(BAWDIKHEDA) 		1726002000NRG24040520230075278 04/05/2023 roshan 1726002WL004456 roshan 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 roshan NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-009-008/5
(BAWDIKHEDA) 		1726002000NRG24040520230075293 04/05/2023 manghilal 1726002WL004457 manghilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 manghilal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002000NRG24040520230075294 04/05/2023 kaniram 1726002WL004457 kaniram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 kaniram BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002000NRG24040520230075295 04/05/2023 Kavita 1726002WL004457 Kavita 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Kavita BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002000NRG24040520230075296 04/05/2023 banesingh 1726002WL004457 banesingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 banesingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002000NRG24040520230071164 04/05/2023 Komal 1726002WL004253 Komal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Komal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002000NRG24040520230071163 04/05/2023 Narbda 1726002WL004253 Narbda 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Narbda STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002000NRG24040520230071173 04/05/2023 Ramsingh 1726002WL004253 Ramsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Ramsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002000NRG24040520230071174 04/05/2023 Sardar Bai 1726002WL004253 Sardar Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 SardarBai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24040520230071176 04/05/2023 Chothmal 1726002WL004253 Chothmal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Chothmal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24040520230071175 04/05/2023 mangilal 1726002WL004253 mangilal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 mangilal NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-035-003/110
(DOLAJ) 		1726002000NRG24040520230071178 04/05/2023 Shivnarayan 1726002WL004253 Shivnarayan 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Shivnarayan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002000NRG24040520230071182 04/05/2023 guddibai 1726002WL004253 guddibai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 guddibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002000NRG24040520230071181 04/05/2023 Kanhiyalal 1726002WL004253 Kanhiyalal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Kanhiyalal AXIS BANK(607153)
273 KHILCHIPUR MP-26-002-035-003/120
(DOLAJ) 		1726002000NRG24040520230071183 04/05/2023 Indersingh 1726002WL004253 Indersingh 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Indersingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002000NRG24040520230071185 04/05/2023 kamlabai 1726002WL004253 kamlabai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 kamlabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002000NRG24040520230071184 04/05/2023 rambabu 1726002WL004253 rambabu 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 rambabu NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24040520230071188 04/05/2023 mangilal 1726002WL004253 mangilal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 mangilal AXIS BANK(607153)
277 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002000NRG24040520230071194 04/05/2023 gokalbai 1726002WL004253 gokalbai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002000NRG24040520230071195 04/05/2023 Hajarilal 1726002WL004253 Hajarilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002000NRG24040520230071196 04/05/2023 Kanku Bai 1726002WL004253 Kanku Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002000NRG24040520230071201 04/05/2023 Rambabu 1726002WL004253 Rambabu 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Rambabu BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24040520230071203 04/05/2023 Bhagwan 1726002WL004253 Bhagwan 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Bhagwan BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24040520230071205 04/05/2023 Sumitra Bai 1726002WL004253 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 SumitraBai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002000NRG24040520230071204 04/05/2023 Surji 1726002WL004253 Surji 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Surji STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002000NRG24040520230071206 04/05/2023 Fulsingh 1726002WL004253 Fulsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Fulsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002000NRG24040520230071207 04/05/2023 Kesarsingh 1726002WL004253 Kesarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002000NRG24040520230071213 04/05/2023 Bhuri Bai 1726002WL004253 Bhuri Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 BhuriBai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002000NRG24040520230071212 04/05/2023 Ramcharan 1726002WL004253 Ramcharan 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Ramcharan BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002000NRG24040520230071216 04/05/2023 Hiralal 1726002WL004253 Hiralal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Hiralal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002000NRG24040520230071217 04/05/2023 Sugan 1726002WL004253 Sugan 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Sugan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002000NRG24040520230071218 04/05/2023 Chunnilal 1726002WL004253 Chunnilal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002000NRG24040520230071220 04/05/2023 Jagdish 1726002WL004253 Jagdish 00048 BKID0009968 1105 1105 Processed 16/05/2023 686961273 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-035-003/238
(DOLAJ) 		1726002000NRG24040520230071237 04/05/2023 ramgopal 1726002WL004253 ramgopal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 ramgopal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24040520230071241 04/05/2023 Gokul 1726002WL004253 Gokul 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Gokul STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002000NRG24040520230071242 04/05/2023 Prem Bai 1726002WL004253 Prem Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 PremBai FINO PAYMENTS BANK LTD(608001)
295 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002000NRG24040520230071248 04/05/2023 Dhapubai 1726002WL004253 Dhapubai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Dhapubai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002000NRG24040520230071250 04/05/2023 Gangaram 1726002WL004253 Gangaram 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24040520230071259 04/05/2023 Dariyav Bai 1726002WL004253 Dariyav Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002000NRG24040520230071258 04/05/2023 Jagannath 1726002WL004253 Jagannath 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Jagannath STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-035-003/261-A
(DOLAJ) 		1726002000NRG24040520230071260 04/05/2023 Kanhiyalal 1726002WL004253 Kanhiyalal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Kanhiyalal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24040520230071263 04/05/2023 bawarlal 1726002WL004253 bawarlal 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 bawarlal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002000NRG24040520230071265 04/05/2023 Rambabu 1726002WL004253 Rambabu 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Rambabu BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24040520230071266 04/05/2023 Goverdhan 1726002WL004253 Goverdhan 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 Goverdhan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002000NRG24040520230071267 04/05/2023 Leela Bai 1726002WL004253 Leela Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 LeelaBai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002000NRG24040520230071271 04/05/2023 raseela 1726002WL004253 raseela 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 raseela BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-035-003/361
(DOLAJ) 		1726002000NRG24040520230071272 04/05/2023 Rodmal 1726002WL004253 Rodmal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Rodmal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24040520230071278 04/05/2023 Gisi 1726002WL004253 Gisi 00048 BKID0009968 1326 1326 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002000NRG24040520230071400 04/05/2023 ramchandra 1726002WL004265 ramchandra 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 ramchandra STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24040520230069923 04/05/2023 Radhesyam 1726002053WL004180 Radhesyam 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Radhesyam BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24040520230069924 04/05/2023 sanju bai 1726002053WL004180 sanju bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 sanjubai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24030520230069488 04/05/2023 Hemraj 1726002061WL004148 Hemraj 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 Hemraj AU SMALL FINANCE BANK LTD(608088)
311 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002000NRG24040520230071830 04/05/2023 girja Bai 1726002WL004291 girja Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 girjaBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002000NRG24040520230071840 04/05/2023 raveena 1726002WL004291 raveena 00048 BKID0009968 1105 1105 Processed 15/05/2023 686961273 raveena BANK OF BARODA(606985)
313 KHILCHIPUR MP-26-002-078-001/56
(SAMELI) 		1726002078NRG24040520230076398 04/05/2023 Rajan bai 1726002078WL004515 Rajan bai 00048 BKID0009968 1428 1428 Processed 15/05/2023 686961273 Rajanbai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24040520230076313 04/05/2023 Lalchand 1726002078WL004511 Lalchand 00048 BKID0009968 1104 1104 Processed 15/05/2023 686961273 Lalchand BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-078-001/65-A
(SAMELI) 		1726002078NRG24040520230076306 04/05/2023 ramesh 1726002078WL004509 ramesh 00048 BKID0009968 288 288 Processed 15/05/2023 686961273 ramesh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-078-001/67
(SAMELI) 		1726002000NRG24040520230077400 04/05/2023 Leela Bai 1726002WL004556 Leela Bai 00048 BKID0009968 531 531 Processed 15/05/2023 686961273 LeelaBai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-078-002/34-A
(SAMELI) 		1726002078NRG24040520230076964 04/05/2023 Pur Singh 1726002078WL004533 Pur Singh 00048 BKID0009968 1428 1428 Processed 15/05/2023 686961273 PurSingh AXIS BANK(607153)
318 KHILCHIPUR MP-26-002-078-002/90-A
(SAMELI) 		1726002078NRG24040520230076307 04/05/2023 MOHAN LAL 1726002078WL004509 MOHAN LAL 00048 BKID0009968 1224 1224 Processed 15/05/2023 686961273 MOHANLAL BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-078-003/34
(SAMELI) 		1726002078NRG24040520230076401 04/05/2023 Shiv Lal 1726002078WL004515 Shiv Lal 00048 BKID0009968 900 900 Processed 15/05/2023 686961273 ShivLal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-078-003/36
(SAMELI) 		1726002078NRG24040520230076966 04/05/2023 Hemraj 1726002078WL004533 Hemraj 00048 BKID0009968 1428 1428 Processed 15/05/2023 686961273 Hemraj BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002096NRG24040520230070505 04/05/2023 Gendi Bai 1726002096WL004204 Gendi Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 GendiBai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24040520230070509 04/05/2023 Rammurti 1726002096WL004204 Rammurti 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 Rammurti BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24040520230070514 04/05/2023 Rupa Bai 1726002096WL004204 Rupa Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 RupaBai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24040520230070515 04/05/2023 Rupa bai 1726002096WL004204 Rupa bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 Rupabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-096-001/167
(HARIPURA) 		1726002096NRG24040520230070524 04/05/2023 mangilal 1726002096WL004204 mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 686961273 mangilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24040520230070484 04/05/2023 lalta 1726002096WL004200 lalta 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 lalta BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24040520230070544 04/05/2023 SAVTRIBAI 1726002096WL004204 SAVTRIBAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 SAVTRIBAI BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG24040520230070553 04/05/2023 akraj 1726002096WL004204 akraj 00048 BKID0009968 1547 1547 Processed 15/05/2023 686961273 akraj AXIS BANK(607153)
SubTotal 101593 101593
329 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002000NRG24040520230071438 04/05/2023 sunita 1726002WL004265 sunita 00089 CBIN0283520 1326 1326 Processed 15/05/2023 686961273 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
330 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24040520230071244 04/05/2023 suresh 1726002WL004253 suresh 00152 HDFC0002111 1105 1105 Processed 15/05/2023 686961273 suresh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002000NRG24040520230071243 04/05/2023 suresh 1726002WL004253 suresh 00152 HDFC0002111 1105 1105 Processed 15/05/2023 686961273 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
332 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24040520230075005 04/05/2023 kamal 1726002WL004442 kamal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 kamal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG24040520230075017 04/05/2023 Sajan Singh 1726002WL004442 Sajan Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 SajanSingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002000NRG24040520230070937 04/05/2023 Anita soni 1726002WL004231 Anita soni 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Anitasoni STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002000NRG24040520230077163 04/05/2023 Gaytri 1726002WL004541 Gaytri 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Gaytri BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002000NRG24040520230077162 04/05/2023 Vihnu 1726002WL004541 Vihnu 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Vihnu STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002000NRG24040520230077170 04/05/2023 sujan singh 1726002WL004541 sujan singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 sujansingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24040520230077221 04/05/2023 naranibai 1726002WL004546 naranibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 naranibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24040520230077223 04/05/2023 Chhita bai 1726002WL004546 Chhita bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Chhitabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24040520230073078 04/05/2023 KARANSINGH 1726002027WL004373 KARANSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 KARANSINGH STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24040520230071170 04/05/2023 Dropatbai 1726002WL004253 Dropatbai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 Dropatbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002000NRG24040520230071199 04/05/2023 davilal 1726002WL004253 davilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 davilal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002000NRG24040520230071275 04/05/2023 Kala 1726002WL004253 Kala 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Kala STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002000NRG24040520230071396 04/05/2023 jagdish 1726002WL004265 jagdish 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 jagdish STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002000NRG24040520230071413 04/05/2023 ramnarayan 1726002WL004265 ramnarayan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
346 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002000NRG24040520230071435 04/05/2023 ramparsad 1726002WL004265 ramparsad 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002000NRG24040520230071342 04/05/2023 nandji 1726002WL004258 nandji 00415 SBIN0006044 1326 1326 Processed 16/05/2023 686961273 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24040520230071343 04/05/2023 rampratap 1726002WL004258 rampratap 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 rampratap STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-036-004/84-A
(DUDAHEDI) 		1726002000NRG24040520230071489 04/05/2023 devisingh 1726002WL004265 devisingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 devisingh BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24040520230071150 04/05/2023 Hansraj 1726002WL004251 Hansraj 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Hansraj STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24030520230069494 04/05/2023 Sunita 1726002061WL004148 Sunita 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 Sunita STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002000NRG24040520230071770 04/05/2023 Shantibai 1726002WL004291 Shantibai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 Shantibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-003/121-B
(KUSHALPURA) 		1726002000NRG24040520230071776 04/05/2023 parem bai 1726002WL004291 parem bai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 parembai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002000NRG24040520230071818 04/05/2023 Dhapu Bai 1726002WL004291 Dhapu Bai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 DhapuBai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002000NRG24040520230071837 04/05/2023 Santosh 1726002WL004291 Santosh 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 Santosh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002000NRG24040520230071838 04/05/2023 bhagwan 1726002WL004291 bhagwan 00415 SBIN0006044 1105 1105 Processed 15/05/2023 686961273 bhagwan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24040520230070511 04/05/2023 Ramchander 1726002096WL004204 Ramchander 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686961273 Ramchander STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG24040520230070526 04/05/2023 Mukesh 1726002096WL004204 Mukesh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 686961273 Mukesh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24040520230070480 04/05/2023 DHAPUBAI 1726002096WL004200 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 15/05/2023 686961273 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 36023 36023
360 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24040520230075002 04/05/2023 banesingh 1726002WL004442 banesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 banesingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24040520230075003 04/05/2023 himat bai 1726002WL004442 himat bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 himatbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002000NRG24040520230075004 04/05/2023 balwantsingh 1726002WL004442 balwantsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 balwantsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24040520230075006 04/05/2023 radha bai 1726002WL004442 radha bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 radhabai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002000NRG24040520230075249 04/05/2023 ratenlal 1726002WL004455 ratenlal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 ratenlal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002000NRG24040520230075008 04/05/2023 bhanwaribai 1726002WL004442 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 bhanwaribai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002000NRG24040520230075007 04/05/2023 rodji 1726002WL004442 rodji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 rodji STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002000NRG24040520230075010 04/05/2023 mukesh 1726002WL004442 mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 mukesh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002000NRG24040520230075009 04/05/2023 rambabu 1726002WL004442 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 rambabu STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG24040520230075251 04/05/2023 prembai 1726002WL004455 prembai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 prembai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24040520230075253 04/05/2023 Mangilal 1726002WL004455 Mangilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Mangilal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24040520230075254 04/05/2023 Bane Singh 1726002WL004455 Bane Singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 BaneSingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24040520230075255 04/05/2023 Kala Bai 1726002WL004455 Kala Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 KalaBai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24040520230075259 04/05/2023 Roda Bai 1726002WL004455 Roda Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 RodaBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24040520230075258 04/05/2023 Siddhu Singh 1726002WL004455 Siddhu Singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 SiddhuSingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24040520230075015 04/05/2023 Lakhan Singh 1726002WL004442 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 LakhanSingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24040520230075016 04/05/2023 rinku bai 1726002WL004442 rinku bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 rinkubai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24040520230075263 04/05/2023 shanta bai 1726002WL004455 shanta bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 shantabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24040520230075262 04/05/2023 tarvarsingh 1726002WL004455 tarvarsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
379 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002000NRG24040520230075020 04/05/2023 niyadi bai 1726002WL004442 niyadi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 niyadibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002000NRG24040520230075024 04/05/2023 aypdiyabai 1726002WL004442 aypdiyabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 aypdiyabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-009-002/127
(BAWDIKHEDA) 		1726002000NRG24040520230075265 04/05/2023 Guddi 1726002WL004456 Guddi 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Guddi STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-009-002/204-A
(BAWDIKHEDA) 		1726002000NRG24040520230075268 04/05/2023 seeta bai 1726002WL004456 seeta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 seetabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002000NRG24040520230075275 04/05/2023 Parkash bai 1726002WL004456 Parkash bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Parkashbai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002000NRG24040520230075277 04/05/2023 Sumitrabai 1726002WL004456 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Sumitrabai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-011-001/264
(BHADAHEDI) 		1726002000NRG24040520230070926 04/05/2023 Babulal 1726002WL004229 Babulal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 Babulal BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-011-001/47
(BHADAHEDI) 		1726002000NRG24040520230070928 04/05/2023 anokhbai 1726002WL004229 anokhbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 anokhbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002000NRG24040520230077154 04/05/2023 Davsingh 1726002WL004541 Davsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Davsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-017-005/133
(BORKAPANI) 		1726002000NRG24040520230077155 04/05/2023 Davsingh 1726002WL004541 Davsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Davsingh FINO PAYMENTS BANK LTD(608001)
389 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002000NRG24040520230077213 04/05/2023 gangaram 1726002WL004546 gangaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 gangaram STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002000NRG24040520230077157 04/05/2023 Catri bai 1726002WL004541 Catri bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Catribai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002000NRG24040520230077156 04/05/2023 Kailash 1726002WL004541 Kailash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Kailash STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002000NRG24040520230077185 04/05/2023 Kali bai 1726002WL004542 Kali bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Kalibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-017-005/155
(BORKAPANI) 		1726002000NRG24040520230077184 04/05/2023 Shivnarayan 1726002WL004542 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Shivnarayan STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002000NRG24040520230077219 04/05/2023 parem singh 1726002WL004546 parem singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 paremsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-017-005/5
(BORKAPANI) 		1726002000NRG24040520230077174 04/05/2023 Bhuli bai 1726002WL004541 Bhuli bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Bhulibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24040520230077220 04/05/2023 Rang lal 1726002WL004546 Rang lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Ranglal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002000NRG24040520230077178 04/05/2023 Narayan singh 1726002WL004541 Narayan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Narayansingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002000NRG24040520230077189 04/05/2023 nathi bai 1726002WL004542 nathi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 nathibai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002000NRG24040520230077205 04/05/2023 Gangaram 1726002WL004544 Gangaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Gangaram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-026-003/60
(DEHRA) 		1726002026NRG24040520230076935 04/05/2023 Mevabai 1726002026WL004529 Mevabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 Mevabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002000NRG24040520230077233 04/05/2023 RAKESH 1726002WL004547 RAKESH 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 RAKESH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002000NRG24040520230077234 04/05/2023 SHILA 1726002WL004547 SHILA 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 SHILA STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-027-004/14
(DEVAKHEDI) 		1726002027NRG24040520230073085 04/05/2023 KALURAM 1726002027WL004374 KALURAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KALURAM STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24040520230071159 04/05/2023 narayan 1726002WL004253 narayan 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 narayan STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-035-001/23
(DOLAJ) 		1726002000NRG24040520230071160 04/05/2023 puribai 1726002WL004253 puribai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 puribai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24040520230071162 04/05/2023 biram sharma 1726002WL004253 biram sharma 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 biramsharma STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002000NRG24040520230071161 04/05/2023 biram sharma 1726002WL004253 biram sharma 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 biramsharma STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24040520230071165 04/05/2023 mohan lalji 1726002WL004253 mohan lalji 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 mohanlalji STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002000NRG24040520230071166 04/05/2023 santosh bai 1726002WL004253 santosh bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 santoshbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-035-001/55
(DOLAJ) 		1726002000NRG24040520230071167 04/05/2023 vijay 1726002WL004253 vijay 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 vijay BANK OF BARODA(606985)
411 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24040520230071168 04/05/2023 Dinesh 1726002WL004253 Dinesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Dinesh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002000NRG24040520230071169 04/05/2023 POOJA 1726002WL004253 POOJA 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 POOJA STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24040520230071172 04/05/2023 Sangeeta 1726002WL004253 Sangeeta 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Sangeeta STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-035-001/7
(DOLAJ) 		1726002000NRG24040520230071171 04/05/2023 Suresh 1726002WL004253 Suresh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Suresh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002000NRG24040520230071177 04/05/2023 Gayatri 1726002WL004253 Gayatri 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Gayatri STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002000NRG24040520230071191 04/05/2023 jatanbai 1726002WL004253 jatanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 jatanbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002000NRG24040520230071192 04/05/2023 laxminarayan 1726002WL004253 laxminarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 laxminarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-035-003/19-A
(DOLAJ) 		1726002000NRG24040520230071202 04/05/2023 dariyabai 1726002WL004253 dariyabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 dariyabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002000NRG24040520230071208 04/05/2023 Suresh 1726002WL004253 Suresh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Suresh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002000NRG24040520230071210 04/05/2023 suresh 1726002WL004253 suresh 00415 SBIN0030073 1105 1105 Rejected 15/05/2023 686961273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KHILCHIPUR MP-26-002-035-003/223-A
(DOLAJ) 		1726002000NRG24040520230071226 04/05/2023 Sushila 1726002WL004253 Sushila 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Sushila STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002000NRG24040520230071228 04/05/2023 rekha bai 1726002WL004253 rekha bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 rekhabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24040520230071230 04/05/2023 SORAM BAI 1726002WL004253 SORAM BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 SORAMBAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002000NRG24040520230071232 04/05/2023 Koshaliya 1726002WL004253 Koshaliya 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Koshaliya STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002000NRG24040520230071239 04/05/2023 vinod prajapati 1726002WL004253 vinod prajapati 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686961273 vinodprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-035-003/251-B
(DOLAJ) 		1726002000NRG24040520230071249 04/05/2023 Santoshbai 1726002WL004253 Santoshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Santoshbai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24040520230071254 04/05/2023 dinesh 1726002WL004253 dinesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 dinesh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-035-003/356
(DOLAJ) 		1726002000NRG24040520230071270 04/05/2023 Rajesh 1726002WL004253 Rajesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Rajesh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-035-003/59
(DOLAJ) 		1726002000NRG24040520230071274 04/05/2023 Kalash 1726002WL004253 Kalash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Kalash STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-035-003/73-A
(DOLAJ) 		1726002000NRG24040520230071279 04/05/2023 Rukmani 1726002WL004253 Rukmani 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Rukmani STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002000NRG24040520230071418 04/05/2023 dulesingh 1726002WL004265 dulesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 dulesingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002000NRG24040520230071422 04/05/2023 siyaram 1726002WL004265 siyaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 siyaram BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002000NRG24040520230071324 04/05/2023 mangilal 1726002WL004258 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 mangilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002000NRG24040520230071446 04/05/2023 dalu bai 1726002WL004265 dalu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 dalubai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002000NRG24040520230071445 04/05/2023 ranparsad 1726002WL004265 ranparsad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 ranparsad STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-036-003/15-A
(DUDAHEDI) 		1726002000NRG24040520230071341 04/05/2023 satyanarayan 1726002WL004258 satyanarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 satyanarayan STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002000NRG24040520230071462 04/05/2023 AAADFDBB 1726002WL004265 AAADFDBB 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 AAADFDBB STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002000NRG24040520230071461 04/05/2023 AAAEBFDD 1726002WL004265 AAAEBFDD 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 AAAEBFDD STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002000NRG24040520230071463 04/05/2023 Giriraj 1726002WL004265 Giriraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Giriraj STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24040520230071344 04/05/2023 sardar bai 1726002WL004258 sardar bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 686961273 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002000NRG24040520230071354 04/05/2023 kala bai 1726002WL004258 kala bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 kalabai BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-036-004/40-A
(DUDAHEDI) 		1726002000NRG24040520230071473 04/05/2023 Gyarsi bai 1726002WL004265 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Gyarsibai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24040520230076202 04/05/2023 RAJU BAI DANGI 1726002046WL004497 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 RAJUBAIDANGI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24040520230076201 04/05/2023 SURAJ SINGH 1726002046WL004497 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 SURAJSINGH STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002046NRG24040520230076203 04/05/2023 BHAGWAN SINGH DANGI 1726002046WL004497 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002046NRG24040520230076216 04/05/2023 KAHNAYALAL 1726002046WL004497 KAHNAYALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KAHNAYALAL NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002046NRG24040520230076215 04/05/2023 KANHYALAL DANGI 1726002046WL004497 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KANHYALALDANGI BANK OF BARODA(606985)
448 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24040520230071296 04/05/2023 KAMLABAI 1726002WL004256 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KAMLABAI BANK OF BARODA(606985)
449 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24040520230071295 04/05/2023 KAMLABAI 1726002WL004256 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KAMLABAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-051-001/105-B
(KACHHOTIYA) 		1726002000NRG24040520230071294 04/05/2023 kamlabai 1726002WL004256 kamlabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 kamlabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-051-001/110-A
(KACHHOTIYA) 		1726002000NRG24040520230071370 04/05/2023 kanheyalal 1726002WL004263 kanheyalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 kanheyalal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-051-001/120
(KACHHOTIYA) 		1726002000NRG24040520230071151 04/05/2023 paremnarayn 1726002WL004252 paremnarayn 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 paremnarayn STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-051-001/127-A
(KACHHOTIYA) 		1726002000NRG24040520230071152 04/05/2023 Ramesir 1726002WL004252 Ramesir 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Ramesir STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002000NRG24040520230071284 04/05/2023 ramratan 1726002WL004254 ramratan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 ramratan STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002000NRG24040520230071154 04/05/2023 Dhannibai 1726002WL004252 Dhannibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Dhannibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002000NRG24040520230071297 04/05/2023 Devishankar 1726002WL004256 Devishankar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Devishankar BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002000NRG24040520230071298 04/05/2023 rajesh 1726002WL004256 rajesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 rajesh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002000NRG24040520230071156 04/05/2023 jagdis 1726002WL004252 jagdis 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 jagdis STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002000NRG24040520230071155 04/05/2023 Rambabu 1726002WL004252 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Rambabu STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002000NRG24040520230071144 04/05/2023 Getabai 1726002WL004251 Getabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Getabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002000NRG24040520230071145 04/05/2023 jagdish 1726002WL004251 jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 jagdish STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002000NRG24040520230071146 04/05/2023 Dariyavbai 1726002WL004251 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Dariyavbai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-061-001/14
(KUSHALPURA) 		1726002061NRG24030520230069478 04/05/2023 KASTURI BAI 1726002061WL004148 KASTURI BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 KASTURIBAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24030520230069483 04/05/2023 Narang bai 1726002061WL004148 Narang bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Narangbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-001/60-A
(KUSHALPURA) 		1726002061NRG24030520230069492 04/05/2023 Bankatlal 1726002061WL004148 Bankatlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Bankatlal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002000NRG24040520230071763 04/05/2023 kailash 1726002WL004291 kailash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 kailash STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002000NRG24040520230071766 04/05/2023 Sampat bai 1726002WL004291 Sampat bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Sampatbai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002000NRG24040520230071773 04/05/2023 gita bai 1726002WL004291 gita bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 gitabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002000NRG24040520230071774 04/05/2023 shivsigh 1726002WL004291 shivsigh 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 shivsigh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002000NRG24040520230071780 04/05/2023 Santri 1726002WL004291 Santri 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Santri STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002000NRG24040520230071782 04/05/2023 chansingh 1726002WL004291 chansingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 chansingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24030520230069504 04/05/2023 Santri bai 1726002061WL004148 Santri bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Santribai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002000NRG24040520230071789 04/05/2023 sampat bai 1726002WL004291 sampat bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 sampatbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002000NRG24040520230071792 04/05/2023 Parem bai 1726002WL004291 Parem bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Parembai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002000NRG24040520230071796 04/05/2023 shetanbai 1726002WL004291 shetanbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 shetanbai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-061-003/22-B
(KUSHALPURA) 		1726002000NRG24040520230071797 04/05/2023 Indarsingh 1726002WL004291 Indarsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Indarsingh FINO PAYMENTS BANK LTD(608001)
477 KHILCHIPUR MP-26-002-061-003/24
(KUSHALPURA) 		1726002000NRG24040520230071798 04/05/2023 bapulal 1726002WL004291 bapulal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 bapulal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002000NRG24040520230071800 04/05/2023 Ramesh 1726002WL004291 Ramesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Ramesh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24030520230069509 04/05/2023 omparkash 1726002061WL004148 omparkash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 omparkash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24030520230069511 04/05/2023 gokul 1726002061WL004148 gokul 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 gokul STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-061-003/44-C
(KUSHALPURA) 		1726002061NRG24030520230069515 04/05/2023 Kelasi 1726002061WL004148 Kelasi 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Kelasi STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24030520230069516 04/05/2023 Mangeebai 1726002061WL004148 Mangeebai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Mangeebai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002000NRG24040520230071811 04/05/2023 Bhuribai 1726002WL004291 Bhuribai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Bhuribai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002000NRG24040520230071817 04/05/2023 Ghanshyam 1726002WL004291 Ghanshyam 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Ghanshyam STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002000NRG24040520230071820 04/05/2023 pachi bai 1726002WL004291 pachi bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 pachibai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24030520230069526 04/05/2023 leela bai 1726002061WL004148 leela bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 leelabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002000NRG24040520230071822 04/05/2023 kanchan bai 1726002WL004291 kanchan bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 kanchanbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24030520230069527 04/05/2023 rodibai 1726002061WL004148 rodibai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 rodibai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002000NRG24040520230071832 04/05/2023 paremsingh 1726002WL004291 paremsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 paremsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002000NRG24040520230071833 04/05/2023 darayam 1726002WL004291 darayam 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 darayam STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002000NRG24040520230071834 04/05/2023 gayatribai 1726002WL004291 gayatribai 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 gayatribai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002000NRG24040520230071835 04/05/2023 shivsingh 1726002WL004291 shivsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 shivsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002000NRG24040520230071848 04/05/2023 Ramesh 1726002WL004291 Ramesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Ramesh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24030520230069532 04/05/2023 Devsingh 1726002061WL004148 Devsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Devsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24030520230069534 04/05/2023 ghanshyam 1726002061WL004148 ghanshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 ghanshyam STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24030520230069536 04/05/2023 Bapulal 1726002061WL004148 Bapulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Bapulal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24030520230069539 04/05/2023 Norang 1726002061WL004148 Norang 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 Norang STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002000NRG24040520230071864 04/05/2023 gayatri bai 1726002WL004291 gayatri bai 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 gayatribai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002000NRG24040520230071867 04/05/2023 banwari 1726002WL004291 banwari 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 banwari STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002000NRG24040520230071869 04/05/2023 Gisibai 1726002WL004291 Gisibai 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 Gisibai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002000NRG24040520230071871 04/05/2023 Geetabai 1726002WL004291 Geetabai 00415 SBIN0030073 884 884 Processed 15/05/2023 686961273 Geetabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002000NRG24040520230071875 04/05/2023 dhapu bai 1726002WL004291 dhapu bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 dhapubai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-061-008/18
(KUSHALPURA) 		1726002000NRG24040520230071876 04/05/2023 Lalsingh 1726002WL004291 Lalsingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Lalsingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002000NRG24040520230071880 04/05/2023 kali bai 1726002WL004291 kali bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 kalibai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002000NRG24040520230071881 04/05/2023 RAMBABU 1726002WL004291 RAMBABU 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 RAMBABU STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002000NRG24040520230071887 04/05/2023 sugna bai 1726002WL004291 sugna bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 sugnabai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-008/26-A
(KUSHALPURA) 		1726002000NRG24040520230071890 04/05/2023 Kamali bai 1726002WL004291 Kamali bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Kamalibai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002000NRG24040520230071891 04/05/2023 Bapulal 1726002WL004291 Bapulal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Bapulal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002000NRG24040520230071892 04/05/2023 Sajanbai 1726002WL004291 Sajanbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 Sajanbai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002000NRG24040520230071893 04/05/2023 ghanshyam 1726002WL004291 ghanshyam 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 ghanshyam STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002000NRG24040520230071894 04/05/2023 mewabai 1726002WL004291 mewabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 686961273 mewabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-063-002/121
(LASUDLI) 		1726002000NRG24040520230071901 04/05/2023 rameshver 1726002WL004294 rameshver 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 rameshver STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-063-002/266
(LASUDLI) 		1726002000NRG24040520230071131 04/05/2023 PARIBAI 1726002WL004247 PARIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 PARIBAI STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-063-002/268-A
(LASUDLI) 		1726002000NRG24040520230071140 04/05/2023 gokul 1726002WL004250 gokul 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 gokul STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-078-002/90-A
(SAMELI) 		1726002078NRG24040520230076308 04/05/2023 MANGI BAI 1726002078WL004509 MANGI BAI 00415 SBIN0030073 1224 1224 Processed 15/05/2023 686961273 MANGIBAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24040520230076399 04/05/2023 Prem Singh 1726002078WL004515 Prem Singh 00415 SBIN0030073 1428 1428 Processed 15/05/2023 686961273 PremSingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24040520230076317 04/05/2023 Krishna Bai 1726002078WL004512 Krishna Bai 00415 SBIN0030073 1428 1428 Processed 15/05/2023 686961273 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KHILCHIPUR MP-26-002-078-003/40-B
(SAMELI) 		1726002078NRG24040520230076316 04/05/2023 MUKESH 1726002078WL004511 MUKESH 00415 SBIN0030073 1253 1253 Processed 15/05/2023 686961273 MUKESH STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002000NRG24040520230070162 04/05/2023 DAROPATBAI 1726002WL004191 DAROPATBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 DAROPATBAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002000NRG24040520230070167 04/05/2023 Sugan 1726002WL004191 Sugan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 Sugan STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002000NRG24040520230070166 04/05/2023 suganbai 1726002WL004191 suganbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 suganbai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002000NRG24040520230070168 04/05/2023 GOPAL 1726002WL004191 GOPAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 GOPAL STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002000NRG24040520230070169 04/05/2023 SUNDIBAI 1726002WL004191 SUNDIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 SUNDIBAI STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002000NRG24040520230070170 04/05/2023 lalji 1726002WL004191 lalji 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 lalji STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002000NRG24040520230070172 04/05/2023 MANJUBAI 1726002WL004191 MANJUBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 MANJUBAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002000NRG24040520230070175 04/05/2023 DURGAPRASAD 1726002WL004191 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
527 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002000NRG24040520230070178 04/05/2023 Raju Singh 1726002WL004191 Raju Singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 RajuSingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24040520230070497 04/05/2023 narayan bai 1726002096WL004204 narayan bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 narayanbai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24040520230070528 04/05/2023 RAMCHANDAR 1726002096WL004204 RAMCHANDAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686961273 RAMCHANDAR STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-096-001/85
(HARIPURA) 		1726002096NRG24040520230070539 04/05/2023 dapu bai 1726002096WL004204 dapu bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 dapubai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24040520230070551 04/05/2023 Sangita Bai 1726002096WL004204 Sangita Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 SangitaBai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24040520230070557 04/05/2023 Ganga Bai 1726002096WL004204 Ganga Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 GangaBai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24040520230070492 04/05/2023 SHETANBAI 1726002096WL004200 SHETANBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 SHETANBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24040520230070562 04/05/2023 LALSINGH 1726002096WL004204 LALSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 LALSINGH STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24040520230070563 04/05/2023 MAMTABAI 1726002096WL004204 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 686961273 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 221692 221692
536 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002000NRG24040520230071449 04/05/2023 rambabu verma 1726002WL004265 rambabu verma 00415 SBIN0030331 1326 1326 Processed 15/05/2023 686961273 rambabuverma BANK OF INDIA(508505)
SubTotal 1326 1326
537 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002000NRG24040520230077207 04/05/2023 Rodi bai 1726002WL004545 Rodi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Rodibai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24040520230077402 04/05/2023 biram singh 1726002WL004557 biram singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 biramsingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24040520230077401 04/05/2023 Biramsingh 1726002WL004557 Biramsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Biramsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-017-005/116
(BORKAPANI) 		1726002000NRG24040520230077212 04/05/2023 dulilal 1726002WL004546 dulilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 dulilal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002000NRG24040520230077179 04/05/2023 Banesingh 1726002WL004542 Banesingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Banesingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002000NRG24040520230077208 04/05/2023 Phoolsingh 1726002WL004545 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Phoolsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002000NRG24040520230077209 04/05/2023 Mangilal 1726002WL004545 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Mangilal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002000NRG24040520230077181 04/05/2023 norag bai 1726002WL004542 norag bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 noragbai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002000NRG24040520230077210 04/05/2023 bharat 1726002WL004545 bharat 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 bharat STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002000NRG24040520230077183 04/05/2023 anokhabai 1726002WL004542 anokhabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 anokhabai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-017-005/150-A
(BORKAPANI) 		1726002000NRG24040520230077182 04/05/2023 baje singh 1726002WL004542 baje singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 bajesingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002000NRG24040520230077403 04/05/2023 moti 1726002WL004557 moti 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 moti STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002000NRG24040520230077158 04/05/2023 Hiralal 1726002WL004541 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Hiralal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002000NRG24040520230077159 04/05/2023 jamna bai 1726002WL004541 jamna bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 jamnabai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-017-005/171
(BORKAPANI) 		1726002000NRG24040520230077200 04/05/2023 RAMPRASAD 1726002WL004543 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 RAMPRASAD STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-017-005/19
(BORKAPANI) 		1726002000NRG24040520230077214 04/05/2023 davsingh 1726002WL004546 davsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 davsingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24040520230077216 04/05/2023 mhoni bai 1726002WL004546 mhoni bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 mhonibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24040520230077218 04/05/2023 Basanti bai 1726002WL004546 Basanti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Basantibai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24040520230077217 04/05/2023 Chothmal 1726002WL004546 Chothmal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Chothmal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002000NRG24040520230077161 04/05/2023 kali 1726002WL004541 kali 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 kali STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002000NRG24040520230077160 04/05/2023 Motilal 1726002WL004541 Motilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Motilal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002000NRG24040520230077187 04/05/2023 Lali bai 1726002WL004542 Lali bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Lalibai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002000NRG24040520230077186 04/05/2023 shankarlal 1726002WL004542 shankarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 shankarlal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002000NRG24040520230077165 04/05/2023 Jadav Bai 1726002WL004541 Jadav Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 JadavBai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24040520230077406 04/05/2023 Dhulilal 1726002WL004557 Dhulilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Dhulilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24040520230077407 04/05/2023 Gulab bai 1726002WL004557 Gulab bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Gulabbai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24040520230077408 04/05/2023 bhanwar lal 1726002WL004557 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 bhanwarlal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24040520230077409 04/05/2023 Bhanwarlal 1726002WL004557 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Bhanwarlal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002000NRG24040520230077168 04/05/2023 ramesh 1726002WL004541 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 ramesh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-017-005/4
(BORKAPANI) 		1726002000NRG24040520230077169 04/05/2023 Sugna Bai 1726002WL004541 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 SugnaBai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002000NRG24040520230077173 04/05/2023 Bardi bai 1726002WL004541 Bardi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Bardibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002000NRG24040520230077172 04/05/2023 naranyan 1726002WL004541 naranyan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 naranyan STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24040520230077222 04/05/2023 dayaram 1726002WL004546 dayaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 dayaram STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002000NRG24040520230077177 04/05/2023 Kishanlal 1726002WL004541 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Kishanlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002000NRG24040520230077410 04/05/2023 dariyav singh 1726002WL004557 dariyav singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 dariyavsingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-017-005/74
(BORKAPANI) 		1726002000NRG24040520230077202 04/05/2023 madan 1726002WL004543 madan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 madan BANK OF INDIA(508505)
573 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24040520230077225 04/05/2023 Bhagwati Bai 1726002WL004546 Bhagwati Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 BhagwatiBai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24040520230077224 04/05/2023 Kishanlal 1726002WL004546 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Kishanlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002000NRG24040520230077211 04/05/2023 Karan singh 1726002WL004545 Karan singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Karansingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-017-005/90
(BORKAPANI) 		1726002000NRG24040520230077226 04/05/2023 Rasam bai 1726002WL004546 Rasam bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Rasambai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24040520230077227 04/05/2023 puri lal 1726002WL004546 puri lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 purilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24040520230077228 04/05/2023 purilal 1726002WL004546 purilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 purilal FINO PAYMENTS BANK LTD(608001)
579 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002000NRG24040520230077188 04/05/2023 madan lal 1726002WL004542 madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 madanlal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24040520230077230 04/05/2023 dhapu bai 1726002WL004546 dhapu bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 dhapubai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24040520230077229 04/05/2023 panchu lal 1726002WL004546 panchu lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 panchulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24040520230077413 04/05/2023 Kreshna 1726002WL004557 Kreshna 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Kreshna STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24040520230077412 04/05/2023 mangilal 1726002WL004557 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 mangilal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002000NRG24040520230077191 04/05/2023 Gita bai 1726002WL004542 Gita bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Gitabai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002000NRG24040520230077190 04/05/2023 Mohan lal 1726002WL004542 Mohan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Mohanlal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002000NRG24040520230077204 04/05/2023 gordhan 1726002WL004544 gordhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 gordhan STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002000NRG24040520230077206 04/05/2023 premsingh 1726002WL004544 premsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 premsingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002000NRG24040520230077193 04/05/2023 Harchand 1726002WL004542 Harchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Harchand STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002000NRG24040520230077192 04/05/2023 Sugna bai 1726002WL004542 Sugna bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Sugnabai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002000NRG24040520230077194 04/05/2023 karan singh 1726002WL004542 karan singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 karansingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002000NRG24040520230077195 04/05/2023 Lila bai 1726002WL004542 Lila bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Lilabai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002000NRG24040520230077196 04/05/2023 Dolatram 1726002WL004542 Dolatram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Dolatram STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002000NRG24040520230077199 04/05/2023 hari singh 1726002WL004542 hari singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 harisingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-026-003/60
(DEHRA) 		1726002026NRG24040520230076934 04/05/2023 Shankarlal 1726002026WL004529 Shankarlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Shankarlal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24040520230076940 04/05/2023 Prabhulal 1726002026WL004530 Prabhulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Prabhulal BANK OF INDIA(508505)
596 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24040520230076945 04/05/2023 RAMESH 1726002026WL004531 RAMESH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 RAMESH STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24040520230076947 04/05/2023 kailash 1726002026WL004531 kailash 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 kailash STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-061-001/14
(KUSHALPURA) 		1726002061NRG24030520230069477 04/05/2023 biram 1726002061WL004148 biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 biram STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-061-001/14-A
(KUSHALPURA) 		1726002061NRG24030520230069480 04/05/2023 RAMKANYA BAI 1726002061WL004148 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 RAMKANYABAI STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24030520230069482 04/05/2023 rames 1726002061WL004148 rames 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 rames STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-061-001/48
(KUSHALPURA) 		1726002061NRG24030520230069484 04/05/2023 bapulal 1726002061WL004148 bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 bapulal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24030520230069487 04/05/2023 Dhapubai 1726002061WL004148 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Dhapubai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24030520230069486 04/05/2023 nagaalal 1726002061WL004148 nagaalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 nagaalal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24030520230069489 04/05/2023 Payal 1726002061WL004148 Payal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Payal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-061-002/7
(KUSHALPURA) 		1726002000NRG24040520230071762 04/05/2023 Keshar bai 1726002WL004291 Keshar bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Kesharbai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-061-003/105
(KUSHALPURA) 		1726002000NRG24040520230071765 04/05/2023 kishan 1726002WL004291 kishan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 kishan FINO PAYMENTS BANK LTD(608001)
607 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002000NRG24040520230071767 04/05/2023 Ghisalal 1726002WL004291 Ghisalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Ghisalal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002000NRG24040520230071768 04/05/2023 Prem bai 1726002WL004291 Prem bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Prembai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002000NRG24040520230071769 04/05/2023 murali 1726002WL004291 murali 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 murali STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24030520230069493 04/05/2023 Ramesh 1726002061WL004148 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Ramesh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002000NRG24040520230071771 04/05/2023 Badrilal 1726002WL004291 Badrilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Badrilal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002000NRG24040520230071772 04/05/2023 mangibai 1726002WL004291 mangibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 mangibai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002000NRG24040520230071777 04/05/2023 Amribai 1726002WL004291 Amribai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Amribai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002000NRG24040520230071778 04/05/2023 fulsingh 1726002WL004291 fulsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 fulsingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002000NRG24040520230071779 04/05/2023 deviram 1726002WL004291 deviram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 deviram STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-061-003/146
(KUSHALPURA) 		1726002061NRG24030520230069495 04/05/2023 hiralal 1726002061WL004148 hiralal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 hiralal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24030520230069498 04/05/2023 lal singh 1726002061WL004148 lal singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 lalsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002000NRG24040520230071781 04/05/2023 kelash 1726002WL004291 kelash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 kelash STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002000NRG24040520230071783 04/05/2023 geeta bai 1726002WL004291 geeta bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 geetabai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24030520230069502 04/05/2023 radhakishan 1726002061WL004148 radhakishan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 radhakishan STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24030520230069503 04/05/2023 bhawalal 1726002061WL004148 bhawalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 bhawalal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002000NRG24040520230071784 04/05/2023 Lal singh 1726002WL004291 Lal singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Lalsingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002000NRG24040520230071785 04/05/2023 Soram bai 1726002WL004291 Soram bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Sorambai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002000NRG24040520230071786 04/05/2023 Radhesayam 1726002WL004291 Radhesayam 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Radhesayam STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002000NRG24040520230071787 04/05/2023 Shanti 1726002WL004291 Shanti 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Shanti STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002000NRG24040520230071788 04/05/2023 bhagwansingh 1726002WL004291 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 bhagwansingh STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002000NRG24040520230071791 04/05/2023 Bajesingh 1726002WL004291 Bajesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Bajesingh BANK OF INDIA(508505)
628 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24030520230069506 04/05/2023 Badam bai 1726002061WL004148 Badam bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Badambai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24030520230069507 04/05/2023 Badam bai 1726002061WL004148 Badam bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Badambai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002000NRG24040520230071795 04/05/2023 ghisalal 1726002WL004291 ghisalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 ghisalal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002000NRG24040520230071799 04/05/2023 Kashiram 1726002WL004291 Kashiram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Kashiram STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002000NRG24040520230071801 04/05/2023 Guddibai 1726002WL004291 Guddibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Guddibai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002000NRG24040520230071802 04/05/2023 Gopilal 1726002WL004291 Gopilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Gopilal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-061-003/31
(KUSHALPURA) 		1726002000NRG24040520230071804 04/05/2023 gordan 1726002WL004291 gordan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 gordan STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002000NRG24040520230071805 04/05/2023 Gyarsibai 1726002WL004291 Gyarsibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Gyarsibai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24030520230069512 04/05/2023 parmanadh 1726002061WL004148 parmanadh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 parmanadh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24030520230069513 04/05/2023 suraj bai 1726002061WL004148 suraj bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 surajbai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-061-003/44-D
(KUSHALPURA) 		1726002000NRG24040520230071806 04/05/2023 pappu 1726002WL004291 pappu 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 pappu STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24030520230069517 04/05/2023 Nandubai 1726002061WL004148 Nandubai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Nandubai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24030520230069518 04/05/2023 Kalu 1726002061WL004148 Kalu 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Kalu FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002000NRG24040520230071809 04/05/2023 Amaribai 1726002WL004291 Amaribai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Amaribai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002000NRG24040520230071808 04/05/2023 Ramesh 1726002WL004291 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Ramesh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-061-003/51-B
(KUSHALPURA) 		1726002061NRG24030520230069520 04/05/2023 Lilabai 1726002061WL004148 Lilabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Lilabai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002000NRG24040520230071810 04/05/2023 Ramesh 1726002WL004291 Ramesh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Ramesh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-061-003/70-C
(KUSHALPURA) 		1726002061NRG24030520230069521 04/05/2023 mohanlal 1726002061WL004148 mohanlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 mohanlal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002000NRG24040520230071812 04/05/2023 chandhalal 1726002WL004291 chandhalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 chandhalal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002000NRG24040520230071813 04/05/2023 Shanti bai 1726002WL004291 Shanti bai 00415 SBIN0030339 1105 1105 Processed 16/05/2023 686961273 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-061-003/76
(KUSHALPURA) 		1726002000NRG24040520230071815 04/05/2023 Badam bai 1726002WL004291 Badam bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Badambai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-061-003/76
(KUSHALPURA) 		1726002000NRG24040520230071814 04/05/2023 pachulal 1726002WL004291 pachulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 pachulal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24030520230069522 04/05/2023 surdas 1726002061WL004148 surdas 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 surdas STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24030520230069523 04/05/2023 pachulal 1726002061WL004148 pachulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 pachulal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002000NRG24040520230071819 04/05/2023 purilal 1726002WL004291 purilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 purilal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24030520230069525 04/05/2023 Banwari 1726002061WL004148 Banwari 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Banwari STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002000NRG24040520230071821 04/05/2023 Mangilal 1726002WL004291 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Mangilal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-003/89
(KUSHALPURA) 		1726002000NRG24040520230071823 04/05/2023 Dayaram 1726002WL004291 Dayaram 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Dayaram STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002000NRG24040520230071824 04/05/2023 Ganga bai 1726002WL004291 Ganga bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Gangabai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002000NRG24040520230071825 04/05/2023 xxxxx 1726002WL004291 xxxxx 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 xxxxx STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002000NRG24040520230071828 04/05/2023 Amari bai 1726002WL004291 Amari bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Amaribai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002000NRG24040520230071827 04/05/2023 Bapulal 1726002WL004291 Bapulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Bapulal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002000NRG24040520230071831 04/05/2023 gordhan 1726002WL004291 gordhan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 gordhan STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24030520230069528 04/05/2023 govrdhan 1726002061WL004148 govrdhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 govrdhan STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24030520230069529 04/05/2023 Santri Bai 1726002061WL004148 Santri Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 SantriBai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002000NRG24040520230071842 04/05/2023 devsingh 1726002WL004291 devsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 devsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002000NRG24040520230071841 04/05/2023 devsingh 1726002WL004291 devsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 devsingh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002000NRG24040520230071843 04/05/2023 Bajesingh 1726002WL004291 Bajesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Bajesingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002000NRG24040520230071846 04/05/2023 Lilabai 1726002WL004291 Lilabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Lilabai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24030520230069530 04/05/2023 Kishanlal 1726002061WL004148 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Kishanlal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24030520230069531 04/05/2023 Prem bai 1726002061WL004148 Prem bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Prembai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002000NRG24040520230071850 04/05/2023 Reshambai 1726002WL004291 Reshambai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Reshambai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002000NRG24040520230071849 04/05/2023 shivnarayan 1726002WL004291 shivnarayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 shivnarayan UNION BANK OF INDIA(508500)
671 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002000NRG24040520230071852 04/05/2023 DIPIka sutar 1726002WL004291 DIPIka sutar 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 DIPIkasutar BANK OF INDIA(508505)
672 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002000NRG24040520230071853 04/05/2023 omparkash 1726002WL004291 omparkash 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 omparkash STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24030520230069533 04/05/2023 dhapubai 1726002061WL004148 dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 dhapubai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24030520230069537 04/05/2023 santribai 1726002061WL004148 santribai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 santribai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002000NRG24040520230071854 04/05/2023 Chensingh 1726002WL004291 Chensingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Chensingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002000NRG24040520230071856 04/05/2023 Dhapubai 1726002WL004291 Dhapubai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Dhapubai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002000NRG24040520230071855 04/05/2023 Mangilal 1726002WL004291 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Mangilal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-006/64
(KUSHALPURA) 		1726002000NRG24040520230071857 04/05/2023 Champi bai 1726002WL004291 Champi bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Champibai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002000NRG24040520230071858 04/05/2023 Hiralal 1726002WL004291 Hiralal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Hiralal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24030520230069538 04/05/2023 Amarsingh 1726002061WL004148 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Amarsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002000NRG24040520230071860 04/05/2023 Kanheyalal 1726002WL004291 Kanheyalal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Kanheyalal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002000NRG24040520230071861 04/05/2023 Biharilal 1726002WL004291 Biharilal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Biharilal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002000NRG24040520230071863 04/05/2023 Bhawanishankar 1726002WL004291 Bhawanishankar 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Bhawanishankar STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002000NRG24040520230071865 04/05/2023 Ramchander 1726002WL004291 Ramchander 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Ramchander STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24030520230069540 04/05/2023 Madanlal 1726002061WL004148 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Madanlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24030520230069541 04/05/2023 Norang bai 1726002061WL004148 Norang bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Norangbai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24030520230069542 04/05/2023 bherulal 1726002061WL004148 bherulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 bherulal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24030520230069543 04/05/2023 mangibai 1726002061WL004148 mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 mangibai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002000NRG24040520230071866 04/05/2023 Geetabai 1726002WL004291 Geetabai 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Geetabai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002000NRG24040520230071868 04/05/2023 Raysingh 1726002WL004291 Raysingh 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Raysingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002000NRG24040520230071872 04/05/2023 Ramparsad 1726002WL004291 Ramparsad 00415 SBIN0030339 884 884 Processed 15/05/2023 686961273 Ramparsad STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002000NRG24040520230071873 04/05/2023 Sampat 1726002WL004291 Sampat 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Sampat STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002000NRG24040520230071877 04/05/2023 dayaram 1726002WL004291 dayaram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 dayaram STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002000NRG24040520230071878 04/05/2023 Lalibai 1726002WL004291 Lalibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Lalibai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002000NRG24040520230071879 04/05/2023 kamalsingh 1726002WL004291 kamalsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 kamalsingh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002000NRG24040520230071884 04/05/2023 Bapulal 1726002WL004291 Bapulal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Bapulal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002000NRG24040520230071885 04/05/2023 hirabai 1726002WL004291 hirabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 hirabai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002000NRG24040520230071886 04/05/2023 Amarsingh 1726002WL004291 Amarsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Amarsingh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-061-008/25
(KUSHALPURA) 		1726002000NRG24040520230071888 04/05/2023 Kalibai 1726002WL004291 Kalibai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Kalibai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-061-008/26-A
(KUSHALPURA) 		1726002000NRG24040520230071889 04/05/2023 Chandarsingh 1726002WL004291 Chandarsingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 Chandarsingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002000NRG24040520230071895 04/05/2023 bhagwansingh 1726002WL004291 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 686961273 bhagwansingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002096NRG24040520230070498 04/05/2023 kalyan singh 1726002096WL004204 kalyan singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 kalyansingh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24040520230070499 04/05/2023 harkubai 1726002096WL004204 harkubai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 harkubai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24040520230070500 04/05/2023 BEERAM 1726002096WL004204 BEERAM 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 BEERAM STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24040520230070501 04/05/2023 CHAINSINGH 1726002096WL004204 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 CHAINSINGH STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002096NRG24040520230070502 04/05/2023 fulsingh 1726002096WL004204 fulsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 fulsingh STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24040520230070506 04/05/2023 seetaram 1726002096WL004204 seetaram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 seetaram STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24040520230070510 04/05/2023 chouthmal 1726002096WL004204 chouthmal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 chouthmal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24040520230070512 04/05/2023 bhanvarlal 1726002096WL004204 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 bhanvarlal BANK OF INDIA(508505)
710 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24040520230070518 04/05/2023 kanvarlal 1726002096WL004204 kanvarlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 kanvarlal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24040520230070519 04/05/2023 KESAR 1726002096WL004204 KESAR 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 KESAR STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24040520230070521 04/05/2023 ladbai 1726002096WL004204 ladbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 ladbai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24040520230070522 04/05/2023 Dinesh 1726002096WL004204 Dinesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Dinesh PUNJAB NATIONAL BANK(508568)
714 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24040520230070523 04/05/2023 Biram 1726002096WL004204 Biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 Biram STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24040520230070529 04/05/2023 madanlal 1726002096WL004204 madanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 madanlal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002096NRG24040520230070531 04/05/2023 radheshyam 1726002096WL004204 radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 686961273 radheshyam STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG24040520230070532 04/05/2023 moorsingh 1726002096WL004204 moorsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 moorsingh STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24040520230070478 04/05/2023 gorilal 1726002096WL004200 gorilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 gorilal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24040520230070479 04/05/2023 gopilal 1726002096WL004200 gopilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 gopilal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24040520230070481 04/05/2023 devisingh 1726002096WL004200 devisingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 devisingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002096NRG24040520230070533 04/05/2023 Amarsingh 1726002096WL004204 Amarsingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Amarsingh STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24040520230070535 04/05/2023 kanvarlal 1726002096WL004204 kanvarlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 kanvarlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24040520230070536 04/05/2023 suganbai 1726002096WL004204 suganbai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 suganbai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24040520230070537 04/05/2023 devilal 1726002096WL004204 devilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 devilal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24040520230070538 04/05/2023 devilal 1726002096WL004204 devilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 devilal BANK OF INDIA(508505)
726 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24040520230070483 04/05/2023 harisingh 1726002096WL004200 harisingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 harisingh STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-096-001/85-B
(HARIPURA) 		1726002096NRG24040520230070540 04/05/2023 Kamal 1726002096WL004204 Kamal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Kamal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24040520230070545 04/05/2023 biram 1726002096WL004204 biram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 biram STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24040520230070487 04/05/2023 Raju 1726002096WL004200 Raju 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Raju STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24040520230070550 04/05/2023 bhagvansingh 1726002096WL004204 bhagvansingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 bhagvansingh FINO PAYMENTS BANK LTD(608001)
731 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24040520230070552 04/05/2023 mohan 1726002096WL004204 mohan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 mohan STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24040520230070555 04/05/2023 Badam bai 1726002096WL004204 Badam bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Badambai STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24040520230070554 04/05/2023 bajesingh 1726002096WL004204 bajesingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 bajesingh STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24040520230070556 04/05/2023 champa 1726002096WL004204 champa 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 champa STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24040520230070560 04/05/2023 Dayaram 1726002096WL004204 Dayaram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 Dayaram STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24040520230070561 04/05/2023 laltabai 1726002096WL004204 laltabai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 laltabai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24040520230070493 04/05/2023 banvari 1726002096WL004200 banvari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 686961273 banvari STATE BANK OF INDIA(508548)
SubTotal 252824 252824
738 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24040520230077268 04/05/2023 baje singh 1726002WL004548 baje singh 00415 SBIN0030423 1326 1326 Processed 15/05/2023 686961273 bajesingh STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24040520230077269 04/05/2023 mangilal 1726002WL004548 mangilal 00415 SBIN0030423 1326 1326 Processed 15/05/2023 686961273 mangilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
740 KHILCHIPUR MP-26-002-016-001/385
(BIAORAKALAN) 		1726002000NRG24040520230070963 04/05/2023 neeta bhil 1726002WL004231 neeta bhil 00415 SBIN0030465 1326 1326 Processed 15/05/2023 686961273 neetabhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
741 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002000NRG24040520230071409 04/05/2023 Dropti Bai 1726002WL004265 Dropti Bai 00468 UBIN0570796 1326 1326 Processed 15/05/2023 686961273 DroptiBai UNION BANK OF INDIA(508500)
742 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002000NRG24040520230071307 04/05/2023 suresh 1726002WL004258 suresh 00468 UBIN0570796 1326 1326 Processed 15/05/2023 686961273 suresh STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002000NRG24040520230071829 04/05/2023 prem singh 1726002WL004291 prem singh 00468 UBIN0570796 1105 1105 Processed 15/05/2023 686961273 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
744 KHILCHIPUR MP-26-002-061-001/48
(KUSHALPURA) 		1726002061NRG24030520230069485 04/05/2023 shetan bai 1726002061WL004148 shetan bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961273 shetanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
745 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24040520230077404 04/05/2023 Kanwar lal 1726002WL004557 Kanwar lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961273 Kanwarlal FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002000NRG24040520230071477 04/05/2023 dhapu bai 1726002WL004265 dhapu bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961273 dhapubai FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-061-001/14-A
(KUSHALPURA) 		1726002061NRG24030520230069479 04/05/2023 banwari 1726002061WL004148 banwari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961273 banwari STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24040520230070503 04/05/2023 Jagdish 1726002096WL004204 Jagdish 00688 FINO0001446 1547 1547 Processed 15/05/2023 686961273 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
749 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24040520230077405 04/05/2023 Kasturi bai 1726002WL004557 Kasturi bai 00688 FINO0009003 1326 1326 Processed 15/05/2023 686961273 Kasturibai FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002000NRG24040520230071399 04/05/2023 Hemraj 1726002WL004265 Hemraj 00688 FINO0009003 1326 1326 Processed 15/05/2023 686961273 Hemraj FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002000NRG24040520230071401 04/05/2023 kamla bai 1726002WL004265 kamla bai 00688 FINO0009003 1326 1326 Processed 15/05/2023 686961273 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
752 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG24040520230075158 04/05/2023 sujan bai 1726002WL004449 sujan bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002000NRG24040520230075011 04/05/2023 rakesh 1726002WL004442 rakesh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 686961273 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
754 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002000NRG24040520230075284 04/05/2023 Parbhu Bai 1726002WL004457 Parbhu Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 ParbhuBai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-009-008/23
(BAWDIKHEDA) 		1726002000NRG24040520230075288 04/05/2023 Badanbai 1726002WL004457 Badanbai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Badanbai NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-009-008/23
(BAWDIKHEDA) 		1726002000NRG24040520230075287 04/05/2023 Manghilal 1726002WL004457 Manghilal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Manghilal NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002000NRG24040520230075273 04/05/2023 Sardar bai 1726002WL004456 Sardar bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002000NRG24040520230075297 04/05/2023 Nodyan 1726002WL004457 Nodyan 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Nodyan NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-035-001/18
(DOLAJ) 		1726002000NRG24040520230071158 04/05/2023 gayatribai 1726002WL004253 gayatribai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002000NRG24040520230071187 04/05/2023 gajribai 1726002WL004253 gajribai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 gajribai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-035-003/147
(DOLAJ) 		1726002000NRG24040520230071190 04/05/2023 Kalu 1726002WL004253 Kalu 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 Kalu NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002000NRG24040520230071197 04/05/2023 Jitmal 1726002WL004253 Jitmal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Jitmal BANK OF INDIA(508505)
763 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002000NRG24040520230071219 04/05/2023 kavari bai 1726002WL004253 kavari bai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 kavaribai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002000NRG24040520230071222 04/05/2023 biram 1726002WL004253 biram 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 biram NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002000NRG24040520230071223 04/05/2023 ramkala 1726002WL004253 ramkala 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 ramkala NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002000NRG24040520230071229 04/05/2023 mohan VISHWAKARMA 1726002WL004253 mohan VISHWAKARMA 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 mohanVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002000NRG24040520230071235 04/05/2023 rahul prajapati 1726002WL004253 rahul prajapati 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 rahulprajapati STATE BANK OF INDIA(508548)
768 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002000NRG24040520230071246 04/05/2023 Guddi Bai 1726002WL004253 Guddi Bai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 686961273 GuddiBai CENTRAL BANK OF INDIA(607115)
769 KHILCHIPUR MP-26-002-035-003/256
(DOLAJ) 		1726002000NRG24040520230071251 04/05/2023 kankubai 1726002WL004253 kankubai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 kankubai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002000NRG24040520230071269 04/05/2023 sumitrabai 1726002WL004253 sumitrabai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002000NRG24040520230071394 04/05/2023 suresh vishwarma 1726002WL004265 suresh vishwarma 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002000NRG24040520230071406 04/05/2023 Devchand 1726002WL004265 Devchand 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 Devchand STATE BANK OF INDIA(508548)
773 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002000NRG24040520230071459 04/05/2023 badrilal 1726002WL004265 badrilal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686961273 badrilal UNION BANK OF INDIA(508500)
774 KHILCHIPUR MP-26-002-063-001/39-A
(LASUDLI) 		1726002000NRG24040520230071129 04/05/2023 Mangilal 1726002WL004247 Mangilal 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 686961273 Mangilal BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002000NRG24040520230071898 04/05/2023 karishna 1726002WL004292 karishna 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 686961273 karishna NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002000NRG24040520230070184 04/05/2023 DHANKUNWAR 1726002WL004191 DHANKUNWAR 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 686961273 DHANKUNWAR STATE BANK OF INDIA(508548)
777 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24040520230070477 04/05/2023 RAMCHANDAR 1726002096WL004200 RAMCHANDAR 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 686961273 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
778 KHILCHIPUR MP-26-002-089-001/143-A
(KHATAKHEDI) 		1726002000NRG24040520230077390 04/05/2023 pavitra bai 1726002WL004555 pavitra bai 00697 BKID0MG0327 1105 1105 Processed 16/05/2023 686961273 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHILCHIPUR MP-26-002-089-001/143-A
(KHATAKHEDI) 		1726002000NRG24040520230077389 04/05/2023 vinod 1726002WL004555 vinod 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 vinod FINO PAYMENTS BANK LTD(608001)
780 KHILCHIPUR MP-26-002-089-001/210
(KHATAKHEDI) 		1726002000NRG24040520230077392 04/05/2023 siddibai 1726002WL004555 siddibai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 siddibai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-089-001/210
(KHATAKHEDI) 		1726002000NRG24040520230077391 04/05/2023 siddnath 1726002WL004555 siddnath 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 siddnath NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-089-001/22
(KHATAKHEDI) 		1726002000NRG24040520230077394 04/05/2023 norang bai 1726002WL004555 norang bai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 norangbai BANK OF INDIA(508505)
783 KHILCHIPUR MP-26-002-089-001/22
(KHATAKHEDI) 		1726002000NRG24040520230077393 04/05/2023 shivnarayan 1726002WL004555 shivnarayan 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-089-002/59
(KHATAKHEDI) 		1726002000NRG24040520230077339 04/05/2023 ganshyam 1726002WL004550 ganshyam 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 ganshyam NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-089-002/59
(KHATAKHEDI) 		1726002000NRG24040520230077338 04/05/2023 gansyam 1726002WL004550 gansyam 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 686961273 gansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
786 KHILCHIPUR MP-26-002-009-008/59
(BAWDIKHEDA) 		1726002000NRG24040520230075298 04/05/2023 ramesh 1726002WL004457 ramesh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 686961273 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
787 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002000NRG24040520230077164 04/05/2023 Jagnnath 1726002WL004541 Jagnnath 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 Jagnnath STATE BANK OF INDIA(508548)
788 KHILCHIPUR MP-26-002-017-005/34-B
(BORKAPANI) 		1726002000NRG24040520230077166 04/05/2023 Badam bai 1726002WL004541 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 Badambai STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-035-003/172-A
(DOLAJ) 		1726002000NRG24040520230071198 04/05/2023 Jitmal 1726002WL004253 Jitmal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 Jitmal STATE BANK OF INDIA(508548)
790 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002000NRG24040520230071227 04/05/2023 Ray singh 1726002WL004253 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002000NRG24040520230071408 04/05/2023 kanhayalal 1726002WL004265 kanhayalal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002000NRG24040520230071421 04/05/2023 Devchand 1726002WL004265 Devchand 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 Devchand NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002000NRG24040520230071476 04/05/2023 rodilal 1726002WL004265 rodilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 rodilal BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-050-004/55-A
(JETPURAKALAN) 		1726002050NRG24040520230076327 04/05/2023 GANGARAM 1726002050WL004513 GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686961273 GANGARAM BANK OF INDIA(508505)
795 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24030520230069510 04/05/2023 Guddi bai 1726002061WL004148 Guddi bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686961273 Guddibai BANK OF BARODA(606985)
796 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24030520230069514 04/05/2023 Bashanti 1726002061WL004148 Bashanti 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686961273 Bashanti STATE BANK OF INDIA(508548)
797 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24030520230069524 04/05/2023 Sumitra bai 1726002061WL004148 Sumitra bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686961273 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-078-003/139-B
(SAMELI) 		1726002078NRG24040520230076400 04/05/2023 Dhapu Bai 1726002078WL004515 Dhapu Bai 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 686961273 DhapuBai BANK OF INDIA(508505)
SubTotal 15351 15351
Total 1016362 1016362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of Baroda BARB0RAJRAJ RAJGARH 15691
2 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8721
3 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009074 KHILCHIPUR 115649
4 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009960 CHHAPIHEDA 31161
6 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009964 KAREDI 2873
7 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009966 JETPURKALA 146274
8 KHILCHIPUR MP1726002_040523APB_FTO_29623 Bank of India BKID0009968 DHABLIKALAN 101593
9 KHILCHIPUR MP1726002_040523APB_FTO_29623 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_040523APB_FTO_29623 HDFC bank HDFC0002111 BIAORA 2210
11 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0006044 ADB KHILCHIPUR 36023
12 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0030073 KHILCHIPUR 221692
13 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0030339 SADIAKUWA 252824
15 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
16 KHILCHIPUR MP1726002_040523APB_FTO_29623 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 KHILCHIPUR MP1726002_040523APB_FTO_29623 Union Bank of India UBIN0570796 Rajgarh 3757
18 KHILCHIPUR MP1726002_040523APB_FTO_29623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHILCHIPUR MP1726002_040523APB_FTO_29623 Fino Payments Bank Ltd FINO0001446 MP RO 5525
20 KHILCHIPUR MP1726002_040523APB_FTO_29623 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
21 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 33592
22 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8840
23 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
24 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1428
25 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
26 KHILCHIPUR MP1726002_040523APB_FTO_29623 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12597

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